Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2016 • EIN 91-1208766

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,114,793

Up $218,873 (+5.6%) from 2015

Net Assets

Up

$3,589,927

Up $202,820 (+6.0%) from 2015

Liabilities

Up

$524,866

Up $16,053 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$2,998,025

Up $132,881 (+4.6%) from 2015

Expenses

Down

$2,799,707

Down $135,216 (-4.6%) from 2015

Net Income

Up

$198,318

Up $268,097 (+384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$4,114,793
Liabilities$524,866
Net Assets$3,589,927
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$2,998,025
Expenses$2,799,707
Net Income$198,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,044,772
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
Cash and Non-Interest-Bearing Accounts$1,086,680$1,453,978▲ $367,298
Land, Buildings, and Equipment, Net$1,271,625$1,185,438▼ $86,187
Accounts Receivable$72,501$72,478▼ $23
Prepaid Expenses and Deferred Charges$96,458$46,958▼ $49,500
Inventories for Sale or Use$5,276$7,008▲ $1,732
Total Assets$3,895,920$4,114,793▲ $218,873
Other Assets Total$1,363,380$1,348,933▼ $14,447
Liabilities
Deferred Revenue$291,279$340,150▲ $48,871
Accounts Payable and Accrued Expenses$217,534$184,716▼ $32,818
Total Liabilities$508,813$524,866▲ $16,053
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,941$2,543,761▲ $202,820
Permanently Rstr Net Assets$1,046,166$1,046,166→ $0
Total Net Assets Fund Balance$3,387,107$3,589,927▲ $202,820
Total Liabilities and Net Assets / Fund Balance$3,895,920$4,114,793▲ $218,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$735,938$813,408$1,549,346
Equipment$449,500$1,022,763$1,472,263
Other Assets Org$1,348,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,363,380-▲ $46,832$51,348$1,348,933
2014$1,367,777-▲ $56,117$50,200$1,363,380
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edwin Skip WilliamsPresident
Andrew SonaDirector
Cristin BrownDirector
Frank McintireDirector
Martha LopezDirector
Peg LarsonDirector
Phyllis MckeeDirector
Teresa ThornbergDirector
Tom PhillipsDirector
John PedlowPast Preside
Mary PattersonSecretary
Wendy WixsonTreasurer
Steve KimberleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,510
Program Service Revenue
$2,186,092
Investment Income
$33,606
Other Revenue
$126,817
All Other Contributions
$393,330
Change in Net Assets
$198,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,094
Revenue Not Reported on Financial Statements
$9,931
Revenue Not Reported on Form 990
$132,287
Total Revenue per Audited Statements
$3,120,381
Total Revenue per Form 990
$2,998,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,453
Salaries, Compensation, and Employee Benefits$1,098,254
Total Fundraising Expense$381,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,718$152,349$239,406$725,473
Advertising$247,520$20,455-$267,975
Other Employee Benefits$63,462$28,972$45,527$137,961
Current Officers, Directors, Trustees, and Key Employees$54,416$24,842$39,038$118,296
Occupancy$92,742$10,305-$103,047
Depreciation Depletion$91,301$10,151-$101,452
Payroll Taxes$38,565$17,606$27,666$83,837
All Other Expenses$18,552$26,468-$45,020
Office Expenses-$39,636-$39,636
Pension Plan Contributions$15,036$6,864$10,787$32,687
Other Expenses$14,106$17,198$19,322$19,322
Insurance-$11,085-$11,085
Fees for Services Accounting$4,986$2,824-$7,810
Total Functional Expenses$2,045,687$372,274$381,746$2,799,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,917,561
Expenses per Audited Statements$2,799,707
Total Expenses per Form 990$2,799,707
Expenses Not Reported on Form 990$117,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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”

Form 990, Page 6, 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
Phone
3607335793
Address
104 NORTH COMMERCIAL, BELLINGHAM, WA 98225

Signing Officer

Name
Wendy Wixson
Title
Treasurer
Phone
3607335793
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Burdick
Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
184
Volunteers
200

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Concession cost of goods 46,747 concession cost of goods -46,747”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Concession cost of goods 46,747”

Schedule D, Page 4, Part XII, Line 2D

“Concession cost of goods 46,747”

Raw XML AppendixShowing 400 of 495 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/PrincipalOfficerNm0BRAD BURDICK
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IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223638
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638065
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IRS990/PYOtherRevenueAmt0176360
IRS990/PYProgramServiceRevenueAmt02019202
IRS990/PYRevenuesLessExpensesAmt0-69779
IRS990/PYSalariesCompEmpBnftPaidAmt01095043
IRS990/PYTotalExpensesAmt02934923
IRS990/PYTotalRevenueAmt02865144
IRS990/ReconcilationRevenueExpnssAmt0198318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02393262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72670
IRS990ScheduleA/PublicSupportPY170Pct00.71750
IRS990ScheduleA/PublicSupportTotal170Amt02019589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643814
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194679
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IRS990ScheduleA/TotalSupportAmt02779158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01363380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01348933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046832
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01367777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01363380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09617
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01022763
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
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IRS990ScheduleD/OtherRevenueAmt046747
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IRS990ScheduleD/RevenueSubtotalAmt02988094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONCESSION COST OF GOODS 46,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSION COST OF GOODS 46,747
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,114,793
Liabilities
$524,866
Net assets
$3,589,927
Revenue
$2,998,025
Expenses
$2,799,707
Net income
$198,318
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
2016Detailed filing. Detailed filing data is available for this year.$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