Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2015 • EIN 91-1208766

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.mountbakertheatre.com

View Organization Page

104 North CommercialBellingham, WA 98225

(360) 733-5793

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,599

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,895,920

Down $16,775 (-0.4%) from 2014

Net Assets

Down

$3,387,107

Down $73,050 (-2.1%) from 2014

Liabilities

Up

$508,813

Up $56,275 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$2,865,144

Down $196,322 (-6.4%) from 2014

Expenses

Down

$2,934,923

Down $298,274 (-9.2%) from 2014

Net Income

Up

-$69,779

Up $101,952 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,414,705Liabilities 2010: $483,751Net Assets 2010: $2,930,9542010Assets 2011: $3,876,638Liabilities 2011: $595,416Net Assets 2011: $3,281,2222011Assets 2012: $3,974,296Liabilities 2012: $638,837Net Assets 2012: $3,335,4592012Assets 2013: $4,067,123Liabilities 2013: $587,188Net Assets 2013: $3,479,9352013Assets 2014: $3,912,695Liabilities 2014: $452,538Net Assets 2014: $3,460,1572014Assets 2015: $3,895,920Liabilities 2015: $508,813Net Assets 2015: $3,387,1072015Assets 2016: $4,114,793Liabilities 2016: $524,866Net Assets 2016: $3,589,9272016Assets 2017: $4,440,820Liabilities 2017: $635,967Net Assets 2017: $3,804,8532017Assets 2018: $4,707,911Liabilities 2018: $770,576Net Assets 2018: $3,937,3352018Assets 2019: $8,130,811Liabilities 2019: $3,728,018Net Assets 2019: $4,402,7932019Assets 2020: $8,684,486Liabilities 2020: $3,911,577Net Assets 2020: $4,772,9092020Assets 2021: $10,123,802Liabilities 2021: $4,152,479Net Assets 2021: $5,971,3232021Assets 2022: $11,335,645Liabilities 2022: $3,549,844Net Assets 2022: $7,785,8012022Assets 2023: $11,359,299Liabilities 2023: $3,459,083Net Assets 2023: $7,900,2162023Assets 2024: $9,471,691Liabilities 2024: $1,248,918Net Assets 2024: $8,222,7732024Assets 2025: $9,665,286Liabilities 2025: $1,617,664Net Assets 2025: $8,047,6222025

Highlighted filing

2015

Assets$3,895,920
Liabilities$508,813
Net Assets$3,387,107
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,5442010Revenue 2011: $2,623,791Expenses 2011: $2,461,914Net Income 2011: $161,8772011Expenses 2012: $2,491,9872012Expenses 2013: $2,693,3482013Revenue 2014: $3,061,466Expenses 2014: $3,233,197Net Income 2014: -$171,7312014Revenue 2015: $2,865,144Expenses 2015: $2,934,923Net Income 2015: -$69,7792015Revenue 2016: $2,998,025Expenses 2016: $2,799,707Net Income 2016: $198,3182016Revenue 2017: $3,097,458Expenses 2017: $2,882,096Net Income 2017: $215,3622017Revenue 2018: $3,059,467Expenses 2018: $3,024,820Net Income 2018: $34,6472018Revenue 2019: $3,695,444Expenses 2019: $3,316,623Net Income 2019: $378,8212019Revenue 2020: $3,361,066Expenses 2020: $3,040,394Net Income 2020: $320,6722020Revenue 2021: $2,090,909Expenses 2021: $1,299,160Net Income 2021: $791,7492021Revenue 2022: $5,704,863Expenses 2022: $3,513,309Net Income 2022: $2,191,5542022Revenue 2023: $3,962,389Expenses 2023: $4,056,973Net Income 2023: -$94,5842023Revenue 2024: $5,217,405Expenses 2024: $5,029,784Net Income 2024: $187,6212024Revenue 2025: $5,751,846Expenses 2025: $6,115,340Net Income 2025: -$363,4942025

Highlighted filing

2015

Revenue$2,865,144
Expenses$2,934,923
Net Income-$69,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,888,267
Mission and Program Overview

Mission

The Mount Baker Theatre Organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure.

Live artist performances and events for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,808$1,271,625▼ $15,183
Cash and Non-Interest-Bearing Accounts$1,050,198$1,086,680▲ $36,482
Prepaid Expenses and Deferred Charges$114,442$96,458▼ $17,984
Accounts Receivable$89,013$72,501▼ $16,512
Inventories for Sale or Use$4,456$5,276▲ $820
Total Assets$3,912,695$3,895,920▼ $16,775
Other Assets Total$1,367,778$1,363,380▼ $4,398
Liabilities
Deferred Revenue$237,924$291,279▲ $53,355
Accounts Payable and Accrued Expenses$214,614$217,534▲ $2,920
Total Liabilities$452,538$508,813▲ $56,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,991$2,340,941▼ $73,050
Permanently Rstr Net Assets$1,046,166$1,046,166→ $0
Total Net Assets Fund Balance$3,460,157$3,387,107▼ $73,050
Total Liabilities and Net Assets / Fund Balance$3,912,695$3,895,920▼ $16,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,100$775,072$1,548,172
Equipment$498,525$959,587$1,458,112
Other Assets Org$1,363,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,367,778-▲ $182,855$172,541$1,367,778
2013$1,212,046-▲ $211,849$46,500$1,367,778
2012$1,110,152-▲ $154,246$43,600$1,212,046
2011$1,135,781-▲ $13,482$30,944$1,110,152
2010$953,552-▲ $228,236$38,044$1,135,781
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Brad BurdickExecutive Director$121,599$121,599

Board Members and Trustees

NameTitle
Daniel LarnerPast President
John PedlowPresident
Edwin Skip WilliamsVice President
Ann KaiserDirector
Brian FinneganDirector
Dennis CatrellDirector
John TempletonDirector
Mary PattersonDirector
Megan StanfieldDirector
Mike CarrDirector
Peg LarsonDirector
Rick LukeDirector
Steve KimberleyDirector
Teresa ThornbergDirector
William GerrieDirector
Jane CartenSecretary
Mark ThomaTreasurer
Wendy WixsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,065
Program Service Revenue
$2,019,202
Investment Income
$31,517
Other Revenue
$176,360
All Other Contributions
$381,533
Change in Net Assets
$-69,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,830
Revenue Not Reported on Financial Statements
$10,314
Revenue Not Reported on Form 990
$143,732
Total Revenue per Audited Statements
$2,998,562
Total Revenue per Form 990
$2,865,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,839,880
Salaries, Compensation, and Employee Benefits$1,095,043
Total Fundraising Expense$287,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,991$169,355$162,298$705,644
Advertising$290,878$28,717-$319,595
Other Employee Benefits$78,058$35,347$33,874$147,279
Current Officers, Directors, Trustees, and Key Employees$64,447$29,184$27,968$121,599
Other Expenses$111,460$3,519$35,675$114,979
Depreciation Depletion$83,826$9,314-$93,140
Occupancy$80,933$8,993-$89,926
Payroll Taxes$43,182$19,554$18,739$81,475
All Other Expenses$40,186$36,141-$76,327
Pension Plan Contributions$20,694$9,371$8,981$39,046
Office Expenses-$34,882-$34,882
Insurance-$10,043-$10,043
Fees for Services Accounting$4,881$2,754-$7,635
Total Functional Expenses$2,247,744$399,644$287,535$2,934,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,071,612
Expenses per Audited Statements$2,934,923
Total Expenses per Form 990$2,934,923
Expenses Not Reported on Form 990$136,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance committee reviews the tax return in depth and makes the tax return available to all board members to review prior to the filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“All board members disclose any conflict of interest at least once annually at a board meeting.”

CEO executive director top management comp Part VI line 15A

“Executive committee evaluates and sets salary for executive director. No board member is paid for their time committment, nor their activities in promoting the theatre.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are available upon request in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Mount Baker Theatre
EIN
91-1208766
Address
104 NORTH COMMERCIAL, BELLINGHAM, WA 98225

Signing Officer

Name
Wendy Wixson
Title
Treasurer
Phone
3607335793
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
200
Volunteers
200

Preparer

Firm
Thomson & Company PLLC
Address
PO Box 28190, Bellingham, WA 98228
Preparer
Susan Thomson-Sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change is the newsletter income of $1,875 and newsletter expense of $20,826 for a net change of -$18,951.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other amount includes advertising income show on form 990t of $1,875 and concession cost of goods sold of $23,123 for a total of $24,998.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other amount includes newsletter costs of $$20,826 on form 990t and concession costs of goods sold of $23,123 for a total of $43,949.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03387107
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IRS990/OccupancyGrp/TotalAmt089926
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IRS990/OfficeExpensesGrp/TotalAmt034882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01363380
IRS990/OtherChangesInNetAssetsAmt0-18951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033874
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147279
IRS990/OtherExpensesGrp/Desc0ARTIST & PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13519
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IRS990/OtherExpensesGrp/ProgramServicesAmt2111460
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IRS990/OtherExpensesGrp/TotalAmt28232
IRS990/OtherExpensesGrp/TotalAmt3114979
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373991
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019554
IRS990/PayrollTaxesGrp/ProgramServicesAmt043182
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IRS990/PensionPlanContributionsGrp/FundraisingAmt08981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020694
IRS990/PensionPlanContributionsGrp/TotalAmt039046
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IRS990/PYTotalExpensesAmt03233197
IRS990/PYTotalRevenueAmt03061466
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716704

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,920
Liabilities
$508,813
Net assets
$3,387,107
Revenue
$2,865,144
Expenses
$2,934,923
Net income
-$69,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.62$8.05$5.75$6.12$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.25$8.22$5.22$5.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.46$7.90$3.96$4.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.55$7.79$5.70$3.51$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.97$2.09$1.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$3.91$4.77$3.36$3.04$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.73$4.40$3.70$3.32$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.77$3.94$3.06$3.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.64$3.80$3.10$2.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.52$3.59$3.00$2.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.51$3.39$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.59$3.48$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.64$3.34$2.49
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$2.62$2.46$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.48$2.93$1.94