Civic Intelligence

Bellingham Theatre Guild

990 • Fiscal year 2015 • EIN 91-6037235

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.BELLINGHAMTHEATREGUILD.COM
PO Box 636Bellingham, WA 98227

(360) 734-5353

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$586,792

Up $52,905 (+9.9%) from 2014

Net Assets

Up

$558,790

Up $56,151 (+11%) from 2014

Liabilities

Down

$28,002

Down $3,246 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Down

$205,665

Down $22,562 (-9.9%) from 2014

Expenses

Down

$106,929

Down $9,337 (-8.0%) from 2014

Net Income

Down

$98,736

Down $13,225 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $289,127Liabilities 2011: $1,1072011Assets 2012: $330,423Liabilities 2012: $22,5072012Assets 2013: $419,302Liabilities 2013: $28,624Net Assets 2013: $390,6782013Assets 2014: $533,887Liabilities 2014: $31,248Net Assets 2014: $502,6392014Assets 2015: $586,792Liabilities 2015: $28,002Net Assets 2015: $558,7902015Assets 2016: $934,187Liabilities 2016: $17,577Net Assets 2016: $916,6102016Assets 2017: $1,310,696Liabilities 2017: $289,371Net Assets 2017: $1,021,3252017Assets 2018: $1,298,045Liabilities 2018: $270,442Net Assets 2018: $1,027,6032018Assets 2019: $1,285,148Liabilities 2019: $239,228Net Assets 2019: $1,045,9202019Assets 2020: $1,296,772Liabilities 2020: $176,214Net Assets 2020: $1,120,5582020Assets 2021: $1,385,855Liabilities 2021: $189,365Net Assets 2021: $1,196,4902021Assets 2022: $1,331,582Liabilities 2022: $148,681Net Assets 2022: $1,182,9012022Assets 2023: $1,251,260Liabilities 2023: $129,387Net Assets 2023: $1,121,8732023Assets 2024: $1,399,762Liabilities 2024: $106,234Net Assets 2024: $1,293,5282024Assets 2025: $1,415,112Liabilities 2025: $119,946Net Assets 2025: $1,295,1662025

Highlighted filing

2015

Assets$586,792
Liabilities$28,002
Net Assets$558,790
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,928Expenses 2011: $105,576Net Income 2011: $12,3522011Revenue 2012: $134,191Expenses 2012: $114,295Net Income 2012: $19,8962012Revenue 2013: $207,768Expenses 2013: $125,006Net Income 2013: $82,7622013Revenue 2014: $228,227Expenses 2014: $116,266Net Income 2014: $111,9612014Revenue 2015: $205,665Expenses 2015: $106,929Net Income 2015: $98,7362015Revenue 2016: $512,568Expenses 2016: $154,748Net Income 2016: $357,8202016Revenue 2017: $281,620Expenses 2017: $178,240Net Income 2017: $103,3802017Revenue 2018: $188,654Expenses 2018: $182,376Net Income 2018: $6,2782018Revenue 2019: $187,152Expenses 2019: $168,835Net Income 2019: $18,3172019Revenue 2020: $144,407Expenses 2020: $98,242Net Income 2020: $46,1652020Revenue 2021: $79,928Expenses 2021: $65,699Net Income 2021: $14,2292021Revenue 2022: $110,757Expenses 2022: $120,988Net Income 2022: -$10,2312022Revenue 2023: $174,312Expenses 2023: $234,760Net Income 2023: -$60,4482023Revenue 2024: $238,337Expenses 2024: $162,145Net Income 2024: $76,1922024Revenue 2025: $186,959Expenses 2025: $166,949Net Income 2025: $20,0102025

Highlighted filing

2015

Revenue$205,665
Expenses$106,929
Net Income$98,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$209,255
Mission and Program Overview

Mission

The all volunteer run community theatre stages 5 full live theatre productions each season in our old church building for up to 194 persons per performance.

Dramatic presentations-full theatre productions of plays presented for community enjoyment and enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,402$358,884▲ $53,482
Land, Buildings, and Equipment, Net$177,584$156,611▼ $20,973
Cash and Non-Interest-Bearing Accounts$17,273$63,382▲ $46,109
Accounts Receivable$1,250$0▼ $1,250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,887$586,792▲ $52,905
Other Assets Total$32,378$7,915▼ $24,463
Liabilities
Other Liabilities$31,248$28,002▼ $3,246
Total Liabilities$31,248$28,002▼ $3,246
Net Assets / Fund Balance
Unrestricted Net Assets$502,639$558,790▲ $56,151
Total Net Assets Fund Balance$502,639$558,790▲ $56,151
Total Liabilities and Net Assets / Fund Balance$533,887$586,792▲ $52,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,435$146,996$224,431
Leasehold Improvements$58,596$60,847$119,443
Buildings$20,580$70,170$90,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John PurdiePast President
Andy BackusPresident
Pat LundVice President
Alan PeetTrustee
Dee Dee O'ConnorTrustee
Liz LeightonTrustee
Mike O'NealTrustee
Rachel PetersenTrustee
Robert MuzzyTrustee
Heidi SackersonSecretary
Les CampbellTreasurer
Kathy MurrayVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$89,408
Program Service Revenue
$106,624
Investment Income
$1,625
Other Revenue
$8,008
All Other Contributions
$89,408
Change in Net Assets
$98,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,929
Total Fundraising Expense$470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,973--$20,973
Advertising$12,667--$12,667
Other Expenses$180$7,423$470$8,073
Insurance$4,114--$4,114
All Other Expenses-$347-$347
Total Functional Expenses$65,948$40,511$470$106,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,950
Fundraising Direct Expenses$3,590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bellingham Theatre Guild
EIN
91-6037235
Phone
3607345353
Address
PO BOX 636, BELLINGHAM, WA 98227

Signing Officer

Name
Les Campbell
Title
Treasurer
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Bruton Nissen & Schellberg PS
Address
119 N Commercial Suite 990, Bellingham, WA 98225
Preparer
Scott Nissen
Phone
3606710700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period Adjustments = -$42585”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities, Maintenance Repairs
IRS990/OtherExpensesGrp/Desc1Office Operations & Ticketing
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27423
IRS990/OtherExpensesGrp/ProgramServicesAmt012368
IRS990/OtherExpensesGrp/ProgramServicesAmt115646
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt024735
IRS990/OtherExpensesGrp/TotalAmt120374
IRS990/OtherExpensesGrp/TotalAmt215646
IRS990/OtherExpensesGrp/TotalAmt38073
IRS990/OtherLiabilitiesGrp/BOYAmt031248
IRS990/OtherLiabilitiesGrp/EOYAmt028002
IRS990/OtherRevenueMiscGrp/Desc0Social Events & Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05648
IRS990/OtherRevenueTotalAmt05648
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116266
IRS990/PYProgramServiceRevenueAmt0106371
IRS990/PYRevenuesLessExpensesAmt0111961
IRS990/PYTotalExpensesAmt0116266
IRS990/PYTotalRevenueAmt0228227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0370363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370363
IRS990ScheduleA/TotalSupportAmt0373800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090750
IRS990ScheduleD/EquipmentGrp/BookValueAmt077435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156611
IRS990ScheduleD/TotalLiabilityAmt028002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period Adjustments = -$42585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533887
IRS990/TotalAssetsEOYAmt0586792
IRS990/TotalAssetsGrp/BOYAmt0533887
IRS990/TotalAssetsGrp/EOYAmt0586792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031248
IRS990/TotalLiabilitiesEOYAmt028002
IRS990/TotalLiabilitiesGrp/BOYAmt031248
IRS990/TotalLiabilitiesGrp/EOYAmt028002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,792
Liabilities
$28,002
Net assets
$558,790
Revenue
$205,665
Expenses
$106,929
Net income
$98,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$0.19$0.17$0.02
2024Summary only. Only limited summary data is available for this year.$1.40$0.11$1.29$0.24$0.16$0.08
2023Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$0.17$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.18$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.20$0.08$0.07$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$0.14$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$1.29$0.24$1.05$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.27$1.03$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.29$1.02$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.51$0.15$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.21$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.23$0.12$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.21$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.11$0.01