Civic Intelligence

Theatre Arts Guild

990EZ • Fiscal year 2011 • EIN 91-1818108

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

PO Box 195498273
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$31,213

No earlier filing loaded for comparison.

Net Assets

$31,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$169,280

No earlier filing loaded for comparison.

Expenses

$143,053

No earlier filing loaded for comparison.

Net Income

$26,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $31,213Liabilities 2011: $0Net Assets 2011: $31,2132011Assets 2012: $36,370Liabilities 2012: $0Net Assets 2012: $36,3702012Assets 2013: $25,118Liabilities 2013: $0Net Assets 2013: $25,1182013Assets 2014: $45,304Liabilities 2014: $0Net Assets 2014: $45,3042014Assets 2015: $50,515Liabilities 2015: $0Net Assets 2015: $50,5152015Assets 2016: $82,301Liabilities 2016: $0Net Assets 2016: $82,3012016Assets 2017: $47,567Liabilities 2017: $0Net Assets 2017: $47,5672017Assets 2018: $85,419Liabilities 2018: $0Net Assets 2018: $85,4192018Assets 2019: $169,740Liabilities 2019: $0Net Assets 2019: $169,7402019Assets 2020: $116,432Liabilities 2020: $0Net Assets 2020: $116,4322020Assets 2021: $109,595Liabilities 2021: $0Net Assets 2021: $109,5952021Assets 2022: $115,174Liabilities 2022: $0Net Assets 2022: $115,1742022Assets 2023: $121,418Liabilities 2023: $0Net Assets 2023: $121,4182023Assets 2024: $131,567Liabilities 2024: $0Net Assets 2024: $131,5672024Assets 2025: $161,694Liabilities 2025: $0Net Assets 2025: $161,6942025

Highlighted filing

2011

Assets$31,213
Liabilities$0
Net Assets$31,213

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $169,280Expenses 2011: $143,053Net Income 2011: $26,2272011Revenue 2012: $196,679Expenses 2012: $191,522Net Income 2012: $5,1572012Revenue 2013: $107,150Expenses 2013: $118,402Net Income 2013: -$11,2522013Revenue 2014: $109,019Expenses 2014: $88,833Net Income 2014: $20,1862014Revenue 2015: $125,484Expenses 2015: $120,273Net Income 2015: $5,2112015Revenue 2016: $177,255Expenses 2016: $145,469Net Income 2016: $31,7862016Revenue 2017: $77,047Expenses 2017: $111,781Net Income 2017: -$34,7342017Revenue 2018: $158,985Expenses 2018: $121,133Net Income 2018: $37,8522018Revenue 2019: $299,100Expenses 2019: $214,788Net Income 2019: $84,3122019Revenue 2020: $8,848Expenses 2020: $62,158Net Income 2020: -$53,3102020Revenue 2021: $616Expenses 2021: $7,453Net Income 2021: -$6,8372021Revenue 2022: $103,829Expenses 2022: $98,250Net Income 2022: $5,5792022Revenue 2023: $191,624Expenses 2023: $185,380Net Income 2023: $6,2442023Revenue 2024: $195,123Expenses 2024: $184,974Net Income 2024: $10,1492024Revenue 2025: $393,134Expenses 2025: $363,007Net Income 2025: $30,1272025

Highlighted filing

2011

Revenue$169,280
Expenses$143,053
Net Income$26,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

It is the mission of the theater arts guild to nurture participation in, and enjoyment of, live theatre in skagit valley. It is our intention to encourage people of all ages to be involved as both participants and audience, offering a variety of production types.we are committed to a high standard of excellence for production, management, governance, community relations and service. It is our goal that every endeavor of the guild serves to enhance and build a positive image of theater in our community. We will strive to provide the best possible theatrical experience for participants and audience alike.it is our desire to create a theatre culture where veteran participants in all aspects of production can share their crafts with aspiring talents

Filing and Contact Details

Filer

EIN
91-1818108
Raw XML Appendix286 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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IRS990EZ/PrimaryExemptPurpose0TO NURTURE PARTICIPATION IN, AND ENJOYMENT OF, LIVE THEATER IN WASHINGTON'S SKAGIT VALLEY.
IRS990EZ/PrintingPublicationsPostage09576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED TWO MUSICAL THEATER PRODUCTIONS: RENT AND HAIRSPRAY
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,835. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,926. GROSS PROFIT: -91. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,926. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,926.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING INCOME - NON UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 13,663.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 4,837. DESCRIPTION: AUDIO. AMOUNT: 3,620. DESCRIPTION: BOX OFFICE . AMOUNT: 15,372. DESCRIPTION: CHOREOGRAPHER STIPENDS. AMOUNT: 2,000. DESCRIPTION: DIRECTOR STIPENDS. AMOUNT: 3,000. DESCRIPTION: LIGHTING STIPENDS. AMOUNT: 1,350. DESCRIPTION: MUSICIANS. AMOUNT: 8,930. DESCRIPTION: STAGE MANAGER STIPENDS. AMOUNT: 1,000. DESCRIPTION: NON BOARD MEMBER STIPENDS. AMOUNT: 2,200. DESCRIPTION: COSTUMES. AMOUNT: 3,733. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 555. DESCRIPTION: INSURANCE. AMOUNT: 1,915. DESCRIPTION: PRODUCING. AMOUNT: 2,869. DESCRIPTION: PROPS. AMOUNT: 1,208. DESCRIPTION: ROYALTIES. AMOUNT: 24,381. DESCRIPTION: SET MATERIALS AND EQUIPMENT. AMOUNT: 20,228. DESCRIPTION: SCRIPTS. AMOUNT: 159. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,253. TOTAL TO FORM 990-EZ, LINE 16: 98,610.
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IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,048. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911818108
ReturnHeader/Filer/Name/BusinessNameLine10THEATER ARTS GUILD
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone03603058455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1954
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098273
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0PAT SHREVE
ReturnHeader/Officer/Phone03603939876
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261687071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM J TOOMEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982330617
ReturnHeader/Preparer/Name0DANIEL J TOOMEY
ReturnHeader/Preparer/Phone03604240833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-11T15:25:21-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.93$3.63$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.95$1.85$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.92$1.85$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.04$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.01$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.09$0.62$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.99$2.15$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.59$1.21$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.77$1.12$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.77$1.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.25$1.20$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.09$0.89$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.07$1.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.97$1.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.69$1.43$0.26