Civic Intelligence

Evergreen Childrens Theater

990EZ • Fiscal year 2013 • EIN 91-1673940

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profileectandpuppets.org
257 4th StBremerton, WA 98337-1812

(360) 373-2992

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$30,045

Down $3,357 (-10%) from 2012

Net Assets

Down

$29,370

Down $3,278 (-10%) from 2012

Liabilities

Down

$675

Down $79 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$34,247

Down $4,229 (-11%) from 2012

Expenses

Up

$37,525

Up $7,747 (+26%) from 2012

Net Income

Down

-$3,278

Down $11,976 (-138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,700Liabilities 2011: $7472011Assets 2012: $33,402Liabilities 2012: $754Net Assets 2012: $32,6482012Assets 2013: $30,045Liabilities 2013: $675Net Assets 2013: $29,3702013Assets 2014: $24,267Liabilities 2014: $691Net Assets 2014: $23,5762014Assets 2015: $23,924Liabilities 2015: $680Net Assets 2015: $23,2442015

Highlighted filing

2013

Assets$30,045
Liabilities$675
Net Assets$29,370
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$20K$0-$20KRevenue 2011: $27,024Expenses 2011: $30,950Net Income 2011: -$3,9262011Revenue 2012: $38,476Expenses 2012: $29,778Net Income 2012: $8,6982012Revenue 2013: $34,247Expenses 2013: $37,525Net Income 2013: -$3,2782013Revenue 2014: $25,342Expenses 2014: $31,136Net Income 2014: -$5,7942014Revenue 2015: $31,364Expenses 2015: $31,696Net Income 2015: -$3322015

Highlighted filing

2013

Revenue$34,247
Expenses$37,525
Net Income-$3,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$34,999
Mission and Program Overview

Mission

Education and art regarding puppets

Program Services

DescriptionGrantsExpenses
To promote the art of puppetry by producing and presenting high-quality performances and workshops The company is committed to educating the public about the arts$7,784$38,277
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HousenPresident-$0--
Jocelyn BrightVice President-$0--
Joanne BrattonTreasurer-$0--
Stanley HessMuseum Curator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,938$7,154-$7,154
Total Events$14,938$7,154$752$6,402
Filing and Contact Details

Filer

EIN
91-1673940

Signing Officer

Name
Joanne Bratton
Title
Treasurer
Phone
3603732992
Signed
2014-07-31
Discuss with paid preparer
No

Preparer

Preparer
John P Holt
Phone
2536307260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 3,520Supplies 5,871Bank Charges 301Insurance 1,094Tax and License 10Security 470Phone and Internet 1,589Volunteer Appreciation 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 1,660 3,560Accounts Receivable 0 619”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 754 675”

Raw XML Appendix190 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/USAddress/AddressLine10832 N Jennifer Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0East Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0988024666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031742
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Housen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stanley Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Museum Curator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04179
IRS990EZ/OtherExpensesTotalAmt013005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and art regarding puppets
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt011546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the art of puppetry by producing and presenting high-quality performances and workshops The company is committed to educating the public about the arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0752
IRS990EZ/SpecialEventsNetIncomeLossAmt014186
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037525
IRS990EZ/TotalProgramServiceExpensesAmt038277
IRS990EZ/TotalRevenueAmt034247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ectandpuppets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035723
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184061
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0752
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06402
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 3,520Supplies 5,871Bank Charges 301Insurance 1,094Tax and License 10Security 470Phone and Internet 1,589Volunteer Appreciation 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 1,660 3,560Accounts Receivable 0 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 754 675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Bratton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603732992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Evergreen Childrens Theater
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0911673940
ReturnHeader/Filer/USAddress/AddressLine10257 4th St
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983371812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461145700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Holt Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031020 202nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980429512
ReturnHeader/PreparerPersonGrp/PhoneNum02536307260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Holt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T11:39:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,045
Liabilities
$675
Net assets
$29,370
Revenue
$34,247
Expenses
$37,525
Net income
-$3,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.68$23.2$31.4$31.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.69$23.6$25.3$31.1$5.79
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.68$29.4$34.2$37.5$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.75$32.6$38.5$29.8$8.70
2011Summary only. Only limited summary data is available for this year.$1.70$0.75$27.0$31.0$3.93