Civic Intelligence

Bellingham Theatre Guild

990 • Fiscal year 2016 • EIN 91-6037235

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 10, 2017

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$934,187

Up $347,395 (+59%) from 2015

Net Assets

Up

$916,610

Up $357,820 (+64%) from 2015

Liabilities

Down

$17,577

Down $10,425 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$512,568

Up $306,903 (+149%) from 2015

Expenses

Up

$154,748

Up $47,819 (+45%) from 2015

Net Income

Up

$357,820

Up $259,084 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$934,187
Liabilities$17,577
Net Assets$916,610
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$512,568
Expenses$154,748
Net Income$357,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$512,568
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$358,884$506,929▲ $148,045
Land, Buildings, and Equipment, Net$156,611$374,146▲ $217,535
Cash and Non-Interest-Bearing Accounts$63,382$49,362▼ $14,020
Accounts Receivable-$0-
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$586,792$934,187▲ $347,395
Other Assets Total$7,915$3,750▼ $4,165
Liabilities
Other Liabilities$28,002$17,577▼ $10,425
Total Liabilities$28,002$17,577▼ $10,425
Net Assets / Fund Balance
Unrestricted Net Assets$558,790$916,610▲ $357,820
Total Net Assets Fund Balance$558,790$916,610▲ $357,820
Total Liabilities and Net Assets / Fund Balance$586,792$934,187▲ $347,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,901$70,170$336,071
Equipment$75,411$149,020$224,431
Leasehold Improvements$32,834$86,609$119,443
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
$392,079
Program Service Revenue
$109,961
Investment Income
$2,683
Other Revenue
$7,845
All Other Contributions
$392,079
Change in Net Assets
$357,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,748
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,631$15,792$45$30,468
Depreciation Depletion$27,786--$27,786
Advertising$16,805--$16,805
Other Expenses$5,499$5,499-$10,998
Insurance-$4,150-$4,150
Office Expenses-$3,261-$3,261
Total Functional Expenses$114,093$40,610$45$154,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$17,577
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
2017-04-10
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

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5824; Column (B) - Program Services = $0; Column (C) - Management & General = $5824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet Dinner: Column (A) - Total = $5156; Column (B) - Program Services = $0; Column (C) - Management & General = $5156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Over/Short: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundrising Expenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $45”

Form 990, Part IX, Line 24E: Other Expenses

“Historian: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Fees: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Development: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $10686; Column (B) - Program Services = $10686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Fund : Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1773; Column (B) - Program Services = $0; Column (C) - Management & General = $1773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticketing : Column (A) - Total = $3218; Column (B) - Program Services = $3218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Recognition: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

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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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04150
IRS990/InsuranceGrp/TotalAmt04150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374146
IRS990/LandBldgEquipCostOrOtherBssAmt0679945
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DRAMATIC PRESENTATIONS-FULL THEATRE PRODUCTIONS OF PLAYS PRESENTED FOR COMMUNITY ENJOYMENT AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558790
IRS990/NetAssetsOrFundBalancesEOYAmt0916610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03261
IRS990/OfficeExpensesGrp/TotalAmt03261
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07915
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Show Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maint.
IRS990/OtherExpensesGrp/Desc2Strategic Plan
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15499
IRS990/OtherExpensesGrp/ProgramServicesAmt032661
IRS990/OtherExpensesGrp/ProgramServicesAmt116711
IRS990/OtherExpensesGrp/ProgramServicesAmt25499
IRS990/OtherExpensesGrp/TotalAmt032661
IRS990/OtherExpensesGrp/TotalAmt116711
IRS990/OtherExpensesGrp/TotalAmt211908
IRS990/OtherExpensesGrp/TotalAmt310998
IRS990/OtherLiabilitiesGrp/BOYAmt028002
IRS990/OtherLiabilitiesGrp/EOYAmt017577
IRS990/OtherRevenueMiscGrp/Desc0Social Events & Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07845
IRS990/OtherRevenueTotalAmt07845
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/RelatedOrExemptFuncIncomeAmt0109961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127644
IRS990/PYOtherRevenueAmt08008
IRS990/PYProgramServiceRevenueAmt0106624
IRS990/PYRevenuesLessExpensesAmt078021
IRS990/PYTotalExpensesAmt0127644
IRS990/PYTotalRevenueAmt0205665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0357820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0746140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746140
IRS990ScheduleA/TotalSupportAmt0752056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336071
IRS990ScheduleD/EquipmentGrp/BookValueAmt075411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374146
IRS990ScheduleD/TotalLiabilityAmt017577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $5824; Column (B) - Program Services = $0; Column (C) - Management & General = $5824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet Dinner: Column (A) - Total = $5156; Column (B) - Program Services = $0; Column (C) - Management & General = $5156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Over/Short: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundrising Expenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Historian: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Fees: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Development: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $10686; Column (B) - Program Services = $10686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social Fund : Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $1773; Column (B) - Program Services = $0; Column (C) - Management & General = $1773; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ticketing : Column (A) - Total = $3218; Column (B) - Program Services = $3218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Recognition: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,187
Liabilities
$17,577
Net assets
$916,610
Revenue
$512,568
Expenses
$154,748
Net income
$357,820
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