Civic Intelligence

Warehouse Theatre Group Warehouse Theatre Company

990EZ • Fiscal year 2013 • EIN 91-0991227

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

PO Box 281498907
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$96,727

Up $34,936 (+57%) from 2012

Net Assets

Up

$96,727

Up $34,936 (+57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$166,204

Up $54,143 (+48%) from 2012

Expenses

Up

$131,268

Up $11,291 (+9.4%) from 2012

Net Income

Up

$34,936

Up $42,852 (+541%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $69,707Liabilities 2011: $0Net Assets 2011: $69,7072011Assets 2012: $61,791Liabilities 2012: $0Net Assets 2012: $61,7912012Assets 2013: $96,727Liabilities 2013: $0Net Assets 2013: $96,7272013Assets 2014: $99,098Liabilities 2014: $0Net Assets 2014: $99,0982014Assets 2015: $100,098Liabilities 2015: $0Net Assets 2015: $100,0982015Assets 2016: $104,358Liabilities 2016: $0Net Assets 2016: $104,3582016Assets 2017: $107,054Liabilities 2017: $0Net Assets 2017: $107,0542017Assets 2018: $1,271,128Liabilities 2018: $150,645Net Assets 2018: $1,120,4832018Assets 2019: $1,276,030Liabilities 2019: $107,269Net Assets 2019: $1,168,7612019Assets 2020: $1,269,652Liabilities 2020: $25,730Net Assets 2020: $1,243,9222020Assets 2021: $1,336,959Liabilities 2021: $0Net Assets 2021: $1,336,9592021Assets 2022: $1,408,078Liabilities 2022: $0Net Assets 2022: $1,408,0782022Assets 2023: $1,454,264Liabilities 2023: $792Net Assets 2023: $1,453,4722023Assets 2024: $1,525,568Liabilities 2024: $0Net Assets 2024: $1,525,5682024Assets 2025: $1,509,754Liabilities 2025: $1,873Net Assets 2025: $1,507,8812025

Highlighted filing

2013

Assets$96,727
Liabilities$0
Net Assets$96,727

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,026Expenses 2011: $129,719Net Income 2011: -$6,6932011Revenue 2012: $112,061Expenses 2012: $119,977Net Income 2012: -$7,9162012Revenue 2013: $166,204Expenses 2013: $131,268Net Income 2013: $34,9362013Revenue 2014: $125,857Expenses 2014: $123,486Net Income 2014: $2,3712014Revenue 2015: $99,322Expenses 2015: $98,322Net Income 2015: $1,0002015Revenue 2016: $83,701Expenses 2016: $79,441Net Income 2016: $4,2602016Revenue 2017: $93,963Expenses 2017: $91,267Net Income 2017: $2,6962017Revenue 2018: $1,132,683Expenses 2018: $119,254Net Income 2018: $1,013,4292018Revenue 2019: $226,490Expenses 2019: $178,212Net Income 2019: $48,2782019Revenue 2020: $233,315Expenses 2020: $158,154Net Income 2020: $75,1612020Revenue 2021: $194,807Expenses 2021: $101,770Net Income 2021: $93,0372021Revenue 2022: $232,227Expenses 2022: $161,108Net Income 2022: $71,1192022Revenue 2023: $309,594Expenses 2023: $263,408Net Income 2023: $46,1862023Revenue 2024: $280,698Expenses 2024: $208,602Net Income 2024: $72,0962024Revenue 2025: $299,704Expenses 2025: $317,391Net Income 2025: -$17,6872025

Highlighted filing

2013

Revenue$166,204
Expenses$131,268
Net Income$34,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the Warehouse Theatre Company is to engage, enrich, and encourage our community through shared experiences in theatre arts.

Filing and Contact Details

Filer

EIN
91-0991227
Raw XML Appendix262 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/PersonName0Vance Jennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Gresham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat Seely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barb Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stephen Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^BANK FEES;6405|DEPRECIATION;5725|AWARDS;2652|SHOP AND BACK STAGE;3540|COSTUMES;3450|ROYALTIES;17320|SET AND PROPS;6351|ADVERTISING;21151|OFFICE SUPPLIES;807|DUES;420|OTHER SHOW EXPENSES;4457^Total;72278^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^PREPAID EXPENSES;8472|EQUIPMENT LESS DEPRECIATION;21019^Total;29491^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910991227
ReturnHeader/Filer/Name/BusinessNameLine10WAREHOUSE THEATRE GROUP
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone05099660951
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2814
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098907
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0Gary Gresham
ReturnHeader/Officer/Phone05099654808
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-10-20
ReturnHeader/PreparerFirm/EIN0470957731
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimberley Heinle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10964
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yakima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098909
ReturnHeader/Preparer/Name0Kimberley Heinle
ReturnHeader/Preparer/Phone05099663163
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-20T20:23:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.30$0.32$0.02
2024Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.28$0.21$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.31$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.23$0.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.19$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.23$0.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$0.23$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$1.13$0.12$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.13$0.01