Civic Intelligence

Warehouse Theatre Group Warehouse Theatre Company

990EZ • Fiscal year 2014 • EIN 91-0991227

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileWAREHOUSETHEATRECOMPANY.ORG
PO Box 281498907

(509) 966-0951

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,223

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,098

Up $2,371 (+2.5%) from 2013

Net Assets

Up

$99,098

Up $2,371 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$125,857

Down $40,347 (-24%) from 2013

Expenses

Down

$123,486

Down $7,782 (-5.9%) from 2013

Net Income

Down

$2,371

Down $32,565 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$99,098
Liabilities$0
Net Assets$99,098
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$125,857
Expenses$123,486
Net Income$2,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$125,857
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.

The organization provides a series of plays and musicals to the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PLAYS AND MUSICALS TO THE COMMUNITY.$0$56,940
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SeelyTreasurer-$1,223-$1,223
Brian Van DykeVice President-$0--
Brian StephensonPast President-$0--
Gary GreshamPresident-$0--
Barb GilbertSecretary-$0--
Stephen ClarkVice President-$0--
Filing and Contact Details

Filer

EIN
91-0991227
Phone
5099660951

Signing Officer

Name
Gary Gresham
Title
President
Phone
5099654808
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberley Heinle
Phone
5099663163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships provided to students”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;5583|Depreciation;5725|Insurance;2572|Advertising;26209|Royalties;8738|Costumes and Sets;11264|Telephone;2173|Show Expenses;4331|Office Supplies;840|Awards;871|Dues;275|Shop and Stage;2603|Payroll Taxes;544^Total;71728^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;7228|Furniture and Equipment Less Depreciation;15294^Total;22522^”

Raw XML Appendix256 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Van Dyke
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt04889
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships provided to students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;5583|Depreciation;5725|Insurance;2572|Advertising;26209|Royalties;8738|Costumes and Sets;11264|Telephone;2173|Show Expenses;4331|Office Supplies;840|Awards;871|Dues;275|Shop and Stage;2603|Payroll Taxes;544^Total;71728^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Expenses;7228|Furniture and Equipment Less Depreciation;15294^Total;22522^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gresham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099654808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAREHOUSE THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0910991227
ReturnHeader/Filer/PhoneNum05099660951
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2814
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470957731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimberley Heinle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 10964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098909
ReturnHeader/PreparerPersonGrp/PhoneNum05099663163
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Heinle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T19:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,098
Liabilities
$0
Net assets
$99,098
Revenue
$125,857
Expenses
$123,486
Net income
$2,371
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