Civic Intelligence

Theatre Arts Guild

990EZ • Fiscal year 2015 • EIN 91-1818108

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.THEATERARTSGUILD.ORG
PO Box 1954Mount Vernon, WA 98273

(360) 421-4173

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,515

Up $5,211 (+12%) from 2014

Net Assets

Up

$50,515

Up $5,211 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$125,484

Up $16,465 (+15%) from 2014

Expenses

Up

$120,273

Up $31,440 (+35%) from 2014

Net Income

Down

$5,211

Down $14,975 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$50,515
Liabilities$0
Net Assets$50,515
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$125,484
Expenses$120,273
Net Income$5,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$128,649
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

To nurture participation in, and enjoyment of, live theater in washington's skagit valley.

Program Services

DescriptionGrantsExpenses
PRODUCED THE MUSICAL THEATRE PRODUCTIONS OF "ONCE UPONA A MATTRESS AND "ROCKY HORROR SHOW" AT THE HISTORIC LINCOLN THEATRE IN DOWNTOWN MOUNT VERNON.$0$102,892
TRAVELED TO THE ZA'ATARI REFUGEE CAMP IN JORDAN TO PUT ON A THREE WEEK DOCUMENTARY FILM MAKING WORKSHOP IN WHICH NINE INDEPENDENT FILMS WERE WRITTEN, FILMED AND DIRECTED BY TEENS. PRODUCED AN ORIGINAL PLAY BASED ON PHOTOS TAKEN BY SYRIAN REFUGEE CHILDREN AT THE HISTORIC LINCOLN THEATRE WRITEN AND DIRECTED BY LOCAL MIDDLE SCHOOL STUDENTS.$0$14,503
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT RIGGINSBoard Member-$4,300-$4,300
JANE SKINNERBoard Member-$2,000-$2,000
SCOTT MCDADESecretaryPT$700-$700
BRANDI WAGNERTreasurerPT$200-$200
RIA VANDERPOOLPresidentPT$0--
HAROLD PAGEVice-PresidentPT$0--
SUSAN WATSONBoard Member-$0--
AARON WAGNERBoard Member-$0--
PAT SHREVEBoard Member-$0--
JANN BAREMBoard Member-$0--
BRIAN PAXTONBoard Member-$0--
CAROL LEANDERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,934$1,934-$1,934
Total Events$1,934$1,934-$1,934
Filing and Contact Details

Filer

Filer Name
Theater Arts Guild
EIN
91-1818108
Phone
3604214173
Address
PO BOX 1954, MOUNT VERNON, WA 98273

Signing Officer

Name
Scott Mcdade
Title
President
Phone
3607701742
Signed
2016-02-25

Preparer

Firm
William J Toomey CPA
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 29.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 5,277. Returns and allowances: 0. Less cost of goods sold: 3,165. Gross profit: 2,112. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,165. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,165.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising income - non unrelated business taxable income. Amount: 14,194. Description: microphone rental. Amount: 500. Total to form 990-ez, line 8: 14,694.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,593. Description: audio. Amount: 2,400. Description: box office fees. Amount: 11,694. Description: choreographer stipends. Amount: 1,500. Description: lighting. Amount: 1,450. Description: musicians. Amount: 9,300. Description: stage manager stipends. Amount: 1,500. Description: set construction stipends. Amount: 2,510. Description: costumes. Amount: 2,660. Description: dues and subscriptions. Amount: 75. Description: insurance. Amount: 1,091. Description: producing. Amount: 146. Description: props. Amount: 1,004. Description: royalties. Amount: 18,051. Description: set materials and equipment. Amount: 5,659. Description: miscellaneous. Amount: 3,589. Description: directing stipends. Amount: 400. Description: producer stipends. Amount: 1,797. Description: equipment repair. Amount: 459. Description: videography. Amount: 1,610. Description: children camp stipends. Amount: 2,375. Description: website. Amount: 394. Description: travel. Amount: 12,295. Description: catering. Amount: 668. Description: costumer. Amount: 1,009. Description: set design. Amount: 900. Description: depreciation. Amount: 1,297. Total to form 990-ez, line 16: 88,426.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,608. End of year amount: 4,311.”

Raw XML Appendix249 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THE MUSICAL THEATRE PRODUCTIONS OF "ONCE UPONA A MATTRESS AND "ROCKY HORROR SHOW" AT THE HISTORIC LINCOLN THEATRE IN DOWNTOWN MOUNT VERNON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVELED TO THE ZA'ATARI REFUGEE CAMP IN JORDAN TO PUT ON A THREE WEEK DOCUMENTARY FILM MAKING WORKSHOP IN WHICH NINE INDEPENDENT FILMS WERE WRITTEN, FILMED AND DIRECTED BY TEENS. PRODUCED AN ORIGINAL PLAY BASED ON PHOTOS TAKEN BY SYRIAN REFUGEE CHILDREN AT THE HISTORIC LINCOLN THEATRE WRITEN AND DIRECTED BY LOCAL MIDDLE SCHOOL STUDENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,277. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,165. GROSS PROFIT: 2,112. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,165. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING INCOME - NON UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 14,194. DESCRIPTION: MICROPHONE RENTAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 14,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 2,593. DESCRIPTION: AUDIO. AMOUNT: 2,400. DESCRIPTION: BOX OFFICE FEES. AMOUNT: 11,694. DESCRIPTION: CHOREOGRAPHER STIPENDS. AMOUNT: 1,500. DESCRIPTION: LIGHTING. AMOUNT: 1,450. DESCRIPTION: MUSICIANS. AMOUNT: 9,300. DESCRIPTION: STAGE MANAGER STIPENDS. AMOUNT: 1,500. DESCRIPTION: SET CONSTRUCTION STIPENDS. AMOUNT: 2,510. DESCRIPTION: COSTUMES. AMOUNT: 2,660. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 1,091. DESCRIPTION: PRODUCING. AMOUNT: 146. DESCRIPTION: PROPS. AMOUNT: 1,004. DESCRIPTION: ROYALTIES. AMOUNT: 18,051. DESCRIPTION: SET MATERIALS AND EQUIPMENT. AMOUNT: 5,659. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,589. DESCRIPTION: DIRECTING STIPENDS. AMOUNT: 400. DESCRIPTION: PRODUCER STIPENDS. AMOUNT: 1,797. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 459. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 1,610. DESCRIPTION: CHILDREN CAMP STIPENDS. AMOUNT: 2,375. DESCRIPTION: WEBSITE. AMOUNT: 394. DESCRIPTION: TRAVEL. AMOUNT: 12,295. DESCRIPTION: CATERING. AMOUNT: 668. DESCRIPTION: COSTUMER. AMOUNT: 1,009. DESCRIPTION: SET DESIGN. AMOUNT: 900. DESCRIPTION: DEPRECIATION. AMOUNT: 1,297. TOTAL TO FORM 990-EZ, LINE 16: 88,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,608. END OF YEAR AMOUNT: 4,311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCDADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607701742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER ARTS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0911818108
ReturnHeader/Filer/PhoneNum03604214173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261687071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J TOOMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982330617
ReturnHeader/PreparerPersonGrp/PhoneNum03604240833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOOMEY
ReturnHeader/ReturnTs02016-02-26T12:48:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,515
Liabilities
$0
Net assets
$50,515
Revenue
$125,484
Expenses
$120,273
Net income
$5,211
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