Civic Intelligence

Valley Theater

990EZ • Fiscal year 2016 • EIN 91-6057750

Jun 01, 2015 to May 31, 2016 • Filed on Sep 25, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$477,385

Up $41,057 (+9.4%) from 2015

Net Assets

Up

$477,385

Up $41,057 (+9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$135,343

Up $45,134 (+50%) from 2015

Expenses

Up

$94,286

Up $14,385 (+18%) from 2015

Net Income

Up

$41,057

Up $30,749 (+298%) from 2015

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

2016

Assets$477,385
Liabilities$0
Net Assets$477,385

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

2016

Revenue$135,343
Expenses$94,286
Net Income$41,057
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$147,085
Mission and Program Overview

Mission

Enriching the community through performing arts and theater preservation.

Program Services

DescriptionGrantsExpenses
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$9,959
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$8,876
Maintain the historic Princess Theatre as a community performing arts and cultural center.$0$8,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin RileyPresidentPT$0--
Frances BurgerVice President-$0--
Richard JamesBusiness ManagerPT$0--
Gary VegarSecretaryPT$0--
Candace AndrewsPast PresidentPT$0--
Paul BrooksTrusteePT$0--
Mari PageTrusteePT$0--
Barbara AndersonTrusteePT$0--
Peter ColeTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monday Night Football Mayhem$13,502$13,502$419$13,083
Total Events$13,502$13,502$6,026$7,476
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
2016-09-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6B

8 fundraisers during the year. One made more the $5000.00. It was and event that took place each Monday over a 16 week period.

Form 990-EZ, Part I, Line 10

Two Grants paid to College Students getting their degree in an arts area and fee for application for a grant.

Form 990-EZ, Part I, Line 16

Description;Amount^Administration Expenses;8876|Production Expenses;9959|Princess Expenses;8662^Total;27497^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Storage and production supplies;10150|Electronics and technical equipment;7800|Office supplies Janitorial supplies Misc Materials;1600|Concession Inventory;1338^Total;20888^

Raw XML Appendix281 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.

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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.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Gross Revenue from Event Tickets and Games Played.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Cash handed out for game winners.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Door prizes, Attendance prizes and other gifts.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3Cost for Dinner and one Beverage for each ticket holder per night.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4Expenses for supplies, advertising, and game materials.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part II, Line 4
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule G, Part II, Line 5
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule G, Part II, Line 7
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule G, Part II, Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08 fundraisers during the year. One made more the $5000.00. It was and event that took place each Monday over a 16 week period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two Grants paid to College Students getting their degree in an arts area and fee for application for a grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Administration Expenses;8876|Production Expenses;9959|Princess Expenses;8662^Total;27497^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Storage and production supplies;10150|Electronics and technical equipment;7800|Office supplies Janitorial supplies Misc Materials;1600|Concession Inventory;1338^Total;20888^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05095213925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-25
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/ReturnTs02016-09-25T22:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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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