Civic Intelligence

Theatre Arts Guild

990EZ • Fiscal year 2012 • EIN 91-1818108

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.THEATERARTSGUILD.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,370

Up $5,157 (+17%) from 2011

Net Assets

Up

$36,370

Up $5,157 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$196,679

Up $27,399 (+16%) from 2011

Expenses

Up

$191,522

Up $48,469 (+34%) from 2011

Net Income

Down

$5,157

Down $21,070 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$36,370
Liabilities$0
Net Assets$36,370
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$196,679
Expenses$191,522
Net Income$5,157
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
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 Appendix235 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT SHREVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICIA HUSCHKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN TOOMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RIA VANDERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AARON WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN COBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREW AZURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANN BAREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HAROLD PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MOLLY MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08202
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0120719
IRS990EZ/OtherRevenueTotal013000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO NURTURE PARTICIPATION IN, AND ENJOYMENT OF, LIVE THEATER IN WASHINGTON'S SKAGIT VALLEY.
IRS990EZ/PrintingPublicationsPostage010996
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED THREE MUSICAL THEATER PRODUCTIONS: THE WIZARD OF OZ, FOOTLOOSE, AND WITCHES! THE MUSICAL.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0195108
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 EVERGREEN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098273
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL TOOMEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603058455
IRS990EZ/TotalAssets/BOY031213
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IRS990EZ/TotalExpenses0191522
IRS990EZ/TotalProgramServiceExpenses0195108
IRS990EZ/TotalRevenue0196679
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEATERARTSGUILD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07771
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total08871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06848
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01415
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0179369
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102343
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083
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IRS990ScheduleA/PriorYearSupportPercentage00.98590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,530. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,538. GROSS PROFIT: 992. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,538. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,538.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING INCOME - NON UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 13,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 7,652. DESCRIPTION: AUDIO. AMOUNT: 6,562. DESCRIPTION: BOX OFFICE FEES. AMOUNT: 19,464. DESCRIPTION: CHOREOGRAPHER STIPENDS. AMOUNT: 4,300. DESCRIPTION: LIGHTING . AMOUNT: 3,347. DESCRIPTION: MUSICIANS. AMOUNT: 20,138. DESCRIPTION: STAGE MANAGER STIPENDS. AMOUNT: 2,000. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 8,974. DESCRIPTION: COSTUMES. AMOUNT: 6,105. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 1,846. DESCRIPTION: PRODUCING. AMOUNT: 1,904. DESCRIPTION: PROPS. AMOUNT: 1,045. DESCRIPTION: ROYALTIES. AMOUNT: 11,438. DESCRIPTION: SET MATERIALS AND EQUIPMENT. AMOUNT: 11,934. DESCRIPTION: SET DESIGN. AMOUNT: 3,000. DESCRIPTION: OTHER NON-BOARD MEMBER STIPENDS. AMOUNT: 3,850. DESCRIPTION: MUSIC DIRECTOR STIPENDS. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,094. DESCRIPTION: CATERING. AMOUNT: 619. DESCRIPTION: DEPRECIATION. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 120,719.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,202.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T08:53:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,370
Liabilities
$0
Net assets
$36,370
Revenue
$196,679
Expenses
$191,522
Net income
$5,157
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.69$1.43$0.26