Civic Intelligence

Thistle Theatre

990EZ • Fiscal year 2017 • EIN 91-1586130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

6344 NE 74th St Rm 103Seattle, WA 98115

(206) 524-3388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,255

Down $2,231 (-2.9%) from 2016

Net Assets

$75,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,380

Down $21,401 (-20%) from 2016

Expenses

Down

$89,611

Down $16,167 (-15%) from 2016

Net Income

Down

-$2,231

Down $5,234 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $70,297Liabilities 2010: $02010Assets 2011: $65,275Liabilities 2011: $02011Assets 2012: $69,758Net Assets 2012: $69,7582012Assets 2013: $70,805Liabilities 2013: $02013Assets 2014: $73,982Net Assets 2014: $73,9822014Assets 2015: $74,483Net Assets 2015: $74,4832015Assets 2016: $77,486Liabilities 2016: $02016Assets 2017: $75,255Net Assets 2017: $75,2552017Assets 2018: $75,336Net Assets 2018: $75,3362018Assets 2019: $76,671Net Assets 2019: $76,6712019Assets 2020: $87,724Net Assets 2020: $87,7242020Assets 2021: $86,381Liabilities 2021: $0Net Assets 2021: $86,3812021Assets 2022: $94,795Liabilities 2022: $0Net Assets 2022: $94,7952022

Highlighted filing

2017

Assets$75,255
Liabilities-
Net Assets$75,255

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,274Expenses 2010: $106,767Net Income 2010: $5,5072010Revenue 2011: $101,105Expenses 2011: $106,127Net Income 2011: -$5,0222011Revenue 2012: $114,589Expenses 2012: $110,106Net Income 2012: $4,4832012Revenue 2013: $97,784Expenses 2013: $96,737Net Income 2013: $1,0472013Revenue 2014: $98,620Expenses 2014: $95,443Net Income 2014: $3,1772014Revenue 2015: $93,270Expenses 2015: $92,769Net Income 2015: $5012015Revenue 2016: $108,781Expenses 2016: $105,778Net Income 2016: $3,0032016Revenue 2017: $87,380Expenses 2017: $89,611Net Income 2017: -$2,2312017Revenue 2018: $90,946Expenses 2018: $90,865Net Income 2018: $812018Revenue 2019: $85,522Expenses 2019: $84,187Net Income 2019: $1,3352019Revenue 2020: $37,898Expenses 2020: $26,845Net Income 2020: $11,0532020Revenue 2021: $15,865Expenses 2021: $17,208Net Income 2021: -$1,3432021Revenue 2022: $75,305Expenses 2022: $66,891Net Income 2022: $8,4142022

Highlighted filing

2017

Revenue$87,380
Expenses$89,611
Net Income-$2,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,380
Mission and Program Overview

Mission

Puppet theater performances for families in the greater puget sound area.

Program Services

DescriptionGrantsExpenses
THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES-$89,611
THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES-$89,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY R CARTERPresident-$0--
CINDE ENNISVice Preside-$0--
HANG YEE CHINTreasurer-$0--
KAY EVEYBoard Member-$0--
TRISH OBERSTBoard Member-$0--
ROBERT SMULLINGSecretary-$0--
JEAN ENTICKNAPExecutive Di-$0--
VAL THOMAS-MATSONBoard Member-$0--
MONICA HOWARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thistle Theatre
EIN
91-1586130
Address
6344 NE 74TH ST RM 103, SEATTLE, WA 98115

Signing Officer

Name
Jean Enticknap
Title
Executive Director
Phone
2065243388
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vazquez & Co Tax Inc
Address
1700 7TH AVE STE 2100, SEATTLE, WA 98101-1360
Preparer
F Vazquez
Phone
3608717898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,656 office expense 4,240 supplies & materials 981 american express rebate -2 video 800 equipment replacement - casu 3,023 travel 2,561 insurance 4,242 total 19,501

Form 990-ez, Part III, Line 31

Thistle theatre is a professional puppet theater performing for families in the greater puget sound area. Daytime school performances are offered at various locations. Thistle theatre tours to schools and communities

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0JEAN ENTICKNAP
IRS990EZ/BooksInCareOfDetail/PhoneNum02065243388
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077486
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY R CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANG YEE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY EVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH OBERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SMULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN ENTICKNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VAL THOMAS-MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUPPET THEATER PERFORMANCES FOR FAMILIES IN THE GREATER PUGET SOUND AREA.
IRS990EZ/ProgramServiceRevenueAmt062340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt189611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048053
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089611
IRS990EZ/TotalProgramServiceExpensesAmt0179222
IRS990EZ/TotalRevenueAmt087380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0850
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0484685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097784
IRS990ScheduleA/Total509Grp/TotalAmt0484685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,656 OFFICE EXPENSE 4,240 SUPPLIES & MATERIALS 981 AMERICAN EXPRESS REBATE -2 VIDEO 800 EQUIPMENT REPLACEMENT - CASU 3,023 TRAVEL 2,561 INSURANCE 4,242 TOTAL 19,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THISTLE THEATRE IS A PROFESSIONAL PUPPET THEATER PERFORMING FOR FAMILIES IN THE GREATER PUGET SOUND AREA. DAYTIME SCHOOL PERFORMANCES ARE OFFERED AT VARIOUS LOCATIONS. THISTLE THEATRE TOURS TO SCHOOLS AND COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ENTICKNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065243388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0911586130
ReturnHeader/Filer/USAddress/AddressLine1Txt06344 NE 74TH ST RM 103
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D71BA31C8FA2F87E4750FB6E9E18D9718929C9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.77.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824120611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAZQUEZ & CO TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 7TH AVE STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981011360
ReturnHeader/PreparerPersonGrp/PhoneNum03608717898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F VAZQUEZ
ReturnHeader/ReturnTs02018-11-14T08:47:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.75$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.86$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.87$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.09$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.93$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.99$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.15$1.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.06$0.05
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$1.12$1.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits