Civic Intelligence

Seattle Gilbert & Sullivan Crown Hill Center G & S Suite

990 • Fiscal year 2019 • EIN 91-0742249

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

35th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$612,133

Down $133,873 (-18%) from 2018

Net Assets

Down

$609,467

Down $68,002 (-10%) from 2018

Liabilities

Down

$2,666

Down $65,871 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Up

$298,770

Up $50,525 (+20%) from 2018

Expenses

Up

$376,804

Up $70,804 (+23%) from 2018

Net Income

Down

-$78,034

Down $20,279 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$612,133
Liabilities$2,666
Net Assets$609,467
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$298,770
Expenses$376,804
Net Income-$78,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$575,117
Mission and Program Overview

Mission

Gilbert & sullivan productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,718$417,854▼ $25,864
Land, Buildings, and Equipment, Net$166,443$131,470▼ $34,973
Cash and Non-Interest-Bearing Accounts$79,608$61,959▼ $17,649
Prepaid Expenses and Deferred Charges$4,726$850▼ $3,876
Total Assets$694,495$612,133▼ $82,362
Liabilities
Unsecured Notes Loans Payable$4,700$2,600▼ $2,100
Accounts Payable and Accrued Expenses$219$66▼ $153
Total Liabilities$4,919$2,666▼ $2,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,576$609,467▼ $80,109
Total Net Assets Fund Balance$689,576$609,467▼ $80,109
Total Liabilities and Net Assets / Fund Balance$694,495$612,133▼ $82,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,348$130,618$261,966
Equipment$122$18,113$18,235
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Catherine WestbrookPresident
Rachel GarsonVice President
Chris ForceTrustee
Ginger EverhartTrustee
Iris NielsenTrustee
Janessa StyckTrustee
Jim WoodsTrustee
Karen MooneyTrustee
Morgan DuterteTrustee
Ray CullomTrustee
Tory WatsonTrustee
Sherilyn BlochSecretary
Elizabeth ProutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,475
Program Service Revenue
$144,036
Investment Income
$23,330
Other Revenue
$8,929
Change in Net Assets
$-78,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,824
Salaries, Compensation, and Employee Benefits$46,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,015--$44,015
Occupancy$32,217--$32,217
All Other Expenses$13,265$8,321-$21,586
Depreciation Depletion$17,411--$17,411
Advertising$9,494--$9,494
Other Expenses$9,396--$9,396
Office Expenses$8,822--$8,822
Insurance$3,337--$3,337
Payroll Taxes$2,965--$2,965
Travel$2,661--$2,661
Fees for Services Legal-$1,435-$1,435
Conferences and Meetings-$1,339-$1,339
Total Functional Expenses$365,709$11,095$0$376,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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, Part VI, Section B, line 11B

“The business manager will reivew the 990 before filing.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

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
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Lacey
Formed
1954
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Raw XML AppendixShowing 400 of 443 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/PYProgramServiceRevenueAmt05310
IRS990/PYRevenuesLessExpensesAmt011771
IRS990/PYSalariesCompEmpBnftPaidAmt09185
IRS990/PYTotalExpensesAmt030093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011231
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01566426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237751
IRS990ScheduleA/Total509Grp/TotalAmt01566426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The business manager will reivew the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694495
IRS990/TotalAssetsEOYAmt0612133
IRS990/TotalAssetsGrp/BOYAmt0694495
IRS990/TotalAssetsGrp/EOYAmt0612133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122475
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04919
IRS990/TotalLiabilitiesEOYAmt02666
IRS990/TotalLiabilitiesGrp/BOYAmt04919
IRS990/TotalLiabilitiesGrp/EOYAmt02666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365709
IRS990/TotalProgramServiceRevenueAmt0144036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02661
IRS990/TravelGrp/TotalAmt02661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 14th Ave NW

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,133
Liabilities
$2,666
Net assets
$609,467
Revenue
$298,770
Expenses
$376,804
Net income
-$78,034
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