Civic Intelligence

Valley Theater

990EZ • Fiscal year 2015 • EIN 91-6057750

Jun 01, 2014 to May 31, 2015 • Filed on Jan 02, 2016

1228 Meade AveProsser, WA 99350

(509) 786-2180

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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$436,328

Up $10,308 (+2.4%) from 2014

Net Assets

Up

$436,328

Up $10,308 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$90,209

Down $6,164 (-6.4%) from 2014

Expenses

Down

$79,901

Down $13,263 (-14%) from 2014

Net Income

Up

$10,308

Up $7,099 (+221%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $130,117Liabilities 2011: $0Net Assets 2011: $130,1172011Assets 2012: $179,680Liabilities 2012: $0Net Assets 2012: $179,6802012Assets 2013: $415,311Liabilities 2013: $0Net Assets 2013: $415,3112013Assets 2014: $426,020Liabilities 2014: $0Net Assets 2014: $426,0202014Assets 2015: $436,328Liabilities 2015: $0Net Assets 2015: $436,3282015Assets 2016: $477,385Liabilities 2016: $0Net Assets 2016: $477,3852016Assets 2017: $446,299Liabilities 2017: $0Net Assets 2017: $446,2992017Assets 2018: $433,989Liabilities 2018: $0Net Assets 2018: $433,9892018Assets 2019: $61,473Liabilities 2019: $0Net Assets 2019: $61,4732019Assets 2020: $431,711Liabilities 2020: $0Net Assets 2020: $431,7112020Assets 2021: $440,952Liabilities 2021: $0Net Assets 2021: $440,9522021Assets 2022: $508,905Liabilities 2022: $0Net Assets 2022: $508,9052022Assets 2023: $488,154Liabilities 2023: $02023Assets 2024: $437,058Liabilities 2024: $0Net Assets 2024: $437,0582024Assets 2025: $499,367Liabilities 2025: $0Net Assets 2025: $499,3672025

Highlighted filing

2015

Assets$436,328
Liabilities$0
Net Assets$436,328

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $135,543Expenses 2011: $71,656Net Income 2011: $63,8872011Revenue 2012: $120,551Expenses 2012: $70,988Net Income 2012: $49,5632012Revenue 2013: $313,970Expenses 2013: $453,550Net Income 2013: -$139,5802013Revenue 2014: $96,373Expenses 2014: $93,164Net Income 2014: $3,2092014Revenue 2015: $90,209Expenses 2015: $79,901Net Income 2015: $10,3082015Revenue 2016: $135,343Expenses 2016: $94,286Net Income 2016: $41,0572016Revenue 2017: $94,888Expenses 2017: $125,974Net Income 2017: -$31,0862017Revenue 2018: $108,798Expenses 2018: $121,108Net Income 2018: -$12,3102018Revenue 2019: $240,085Expenses 2019: $226,271Net Income 2019: $13,8142019Revenue 2020: $102,589Expenses 2020: $143,613Net Income 2020: -$41,0242020Revenue 2021: $59,284Expenses 2021: $59,284Net Income 2021: $02021Revenue 2022: $208,185Expenses 2022: $135,308Net Income 2022: $72,8772022Revenue 2023: $165,028Expenses 2023: $185,779Net Income 2023: -$20,7512023Revenue 2024: $211,728Expenses 2024: $262,824Net Income 2024: -$51,0962024Revenue 2025: $485,312Expenses 2025: $423,003Net Income 2025: $62,3092025

Highlighted filing

2015

Revenue$90,209
Expenses$79,901
Net Income$10,308
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 2, 2016
Return Version
2014v6.0
Gross Receipts
$95,568
Mission and Program Overview

Mission

Enriching the community through performing arts and theater preservation.

Program Services

DescriptionGrantsExpenses
Maintain the historic Princess Theatre as a community performing arts and cultural center.$0$54,662
Select scripts, cast, produce theatrical endeavors for community theater, using volunteer help and talent. Each year, this involves several thousand hours of community service. Approximately 2500 patrons attend the productions.$0$18,078
Administer the membership, planning, financial, historical, production and charitable aspects of Valley Theater. Guide the non-profit's capital fund-raising efforts and purchases.$0$12,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrooksTrustee-$0--
Alison BryanSecretary-$0--
Richard JamesBusiness ManagerPT$0--
Gary VegarTrustee-$0--
Frances BurgerVice President-$0--
Candace AndrewsPresident-$0--
Benjamin RileyPresident Elect-$0--
Barbara AndersonTrustee-$0--
Dan UnderwoodTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Theater
EIN
91-6057750
Phone
5097862180
Address
1228 Meade Ave, Prosser, WA 99350

Signing Officer

Name
Richard James
Title
Business Manager
Phone
5095213925
Signed
2016-01-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Production of Live Theatre;10994|Concessions Alcohol and Misc Building Costs;8552|Administrative Costs;9731^Total;29277^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Trailors for set and costume storage;8600|lights and sound systems;7395|Misc furnishings fixtures and equipment;4000^Total;19995^

Raw XML Appendix243 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/BooksInCareOfDetail/PhoneNum05095213925
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029277
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the community through performing arts and theater preservation.
IRS990EZ/PrintingPublicationsPostageAmt08902
IRS990EZ/ProgramServiceRevenueAmt070967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Select scripts, cast, produce theatrical endeavors for community theater, using volunteer help and talent. Each year, this involves several thousand hours of community service. Approximately 2500 patrons attend the productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain the historic Princess Theatre as a community performing arts and cultural center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administer the membership, planning, financial, historical, production and charitable aspects of Valley Theater. Guide the non-profit's capital fund-raising efforts and purchases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212520
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt085260
IRS990EZ/TotalRevenueAmt090209
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theprincesstheatre.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060364
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095568
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02508
IRS990ScheduleA/InvestmentIncomeCYPct00.00307
IRS990ScheduleA/InvestmentIncomePYPct00.00395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.99693
IRS990ScheduleA/PublicSupportPY170Pct00.996
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IRS990ScheduleA/PublicSupportTotal170Amt024478
IRS990ScheduleA/PublicSupportTotal509Amt0814235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120046
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148503
IRS990ScheduleA/Total509Grp/TotalAmt0814235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024478
IRS990ScheduleA/TotalSupportAmt024602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production of Live Theatre;10994|Concessions Alcohol and Misc Building Costs;8552|Administrative Costs;9731^Total;29277^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Trailors for set and costume storage;8600|lights and sound systems;7395|Misc furnishings fixtures and equipment;4000^Total;19995^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Volunteer Business Manager was traveling extensively for new job.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05095213925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0916057750
ReturnHeader/Filer/PhoneNum05097862180
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 Meade Ave
ReturnHeader/Filer/USAddress/CityNm0Prosser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
ReturnHeader/ReturnTs02016-01-02T14:04:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.85$4.23$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$2.12$2.63$0.51
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$1.65$1.86$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$2.08$1.35$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.59$0.59$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$1.03$1.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.40$2.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.09$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.95$1.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.35$0.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.96$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$3.14$4.54$1.40
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.21$0.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.36$0.72$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits