Civic Intelligence

Theatre Arts Guild

990EZ • Fiscal year 2017 • EIN 91-1818108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

(360) 770-1742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,567

Down $34,734 (-42%) from 2016

Net Assets

Down

$47,567

Down $34,734 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$77,047

Down $100,208 (-57%) from 2016

Expenses

Down

$111,781

Down $33,688 (-23%) from 2016

Net Income

Down

-$34,734

Down $66,520 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$47,567
Liabilities$0
Net Assets$47,567
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$77,047
Expenses$111,781
Net Income-$34,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$78,622
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 THEATER PRODUCTIONS "ALWAYS PATSY", "FOREVER PLAID AND TAG'S 25TH ANNIVERSARY PRODUCTION.$500$104,769
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIA VANDERPOOLPresidentPT$5,500-$5,500
JANE SKINNERBoard Member-$1,000-$1,000
CAROL LEANDERBoard Member-$1,000-$1,000
SOPHIA PRICESecretaryPT$900-$900
BRIAN PAXTONBoard Member-$350-$350
SUSAN WATSONBoard Member-$154-$154
BRANDI WAGNERTreasurerPT$0--
HAROLD PAGEVice-PresidentPT$0--
JANN BAREMBoard Member-$0--
DAN TOOMEYBoard Member-$0--
NICK MARTINBoard Member-$0--
KEVIN COBLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Theater Arts Guild
EIN
91-1818108
Phone
3607701742
Address
PO BOX 1954, MOUNT VERNON, WA 98273

Signing Officer

Name
Ria Vanderpool
Title
President
Phone
3607701742
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Toomey & Toomey Cpas Pllc
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: 59.”

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

“Income: gross receipts: 2,471. Returns and allowances: 0. Less cost of goods sold: 1,575. Gross profit: 896. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,575. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,575.”

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

“Description: advertising income - non unrelated business taxable income. Amount: 2,850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit performing arts venue and movie house. Grantee name: lincoln theatre. Grantee address: 712 s 1st street mount vernon, wa 98273. Grantee relationship: none. Property description: cash. Date of gift: 12/07/17. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit community theater group. Grantee name: meta performing arts. Grantee address: p.o. Box 2548 mount vernon, wa 98273. Grantee relationship: none. Property description: cash. Date of gift: 06/28/17. Amount given: 250. Total included on form 990-ez, line 10: 500.”

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

“Description: advertising. Amount: 949. Description: audio. Amount: 175. Description: set materials. Amount: 12,524. Description: costumes. Amount: 3,497. Description: insurance. Amount: 2,170. Description: producing. Amount: 2,574. Description: props. Amount: 555. Description: royalties. Amount: 20,732. Description: microphone repair and replacement. Amount: 1,686. Description: equipment repair. Amount: 186. Description: catering. Amount: 931. Description: miscellaneous. Amount: 925. Description: depreciation. Amount: 1,621. Total to form 990-ez, line 16: 48,525.”

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

“Description: other depreciable assets. Beg. Of year amount: 5,229. End of year amount: 3,608.”

Raw XML Appendix255 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE PARTICIPATION IN, AND ENJOYMENT OF, LIVE THEATER IN WASHINGTON'S SKAGIT VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt06684
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THE MUSICAL THEATER PRODUCTIONS "ALWAYS PATSY", "FOREVER PLAID AND TAG'S 25TH ANNIVERSARY PRODUCTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,471. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,575. GROSS PROFIT: 896. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,575. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING INCOME - NON UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 2,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: NONPROFIT PERFORMING ARTS VENUE AND MOVIE HOUSE. GRANTEE NAME: LINCOLN THEATRE. GRANTEE ADDRESS: 712 S 1ST STREET MOUNT VERNON, WA 98273. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/07/17. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: NONPROFIT COMMUNITY THEATER GROUP. GRANTEE NAME: META PERFORMING ARTS. GRANTEE ADDRESS: P.O. BOX 2548 MOUNT VERNON, WA 98273. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/28/17. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 949. DESCRIPTION: AUDIO. AMOUNT: 175. DESCRIPTION: SET MATERIALS. AMOUNT: 12,524. DESCRIPTION: COSTUMES. AMOUNT: 3,497. DESCRIPTION: INSURANCE. AMOUNT: 2,170. DESCRIPTION: PRODUCING. AMOUNT: 2,574. DESCRIPTION: PROPS. AMOUNT: 555. DESCRIPTION: ROYALTIES. AMOUNT: 20,732. DESCRIPTION: MICROPHONE REPAIR AND REPLACEMENT. AMOUNT: 1,686. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 186. DESCRIPTION: CATERING. AMOUNT: 931. DESCRIPTION: MISCELLANEOUS. AMOUNT: 925. DESCRIPTION: DEPRECIATION. AMOUNT: 1,621. TOTAL TO FORM 990-EZ, LINE 16: 48,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,229. END OF YEAR AMOUNT: 3,608.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIA VANDERPOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607701742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER ARTS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0911818108
ReturnHeader/Filer/PhoneNum03607701742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3C88F7E2D5B3E0817123D3A6272AC8F59BFC88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3C88F7E2D5B3E0817123D3A6272AC8F59BFC88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.114.249
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823884698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY & TOOMEY CPAS PLLC
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/ReturnTs02018-05-14T09:49:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,567
Liabilities
$0
Net assets
$47,567
Revenue
$77,047
Expenses
$111,781
Net income
-$34,734
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
2017Detailed filing. Detailed filing data is available for this year.$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