Civic Intelligence

Valley Theater

990EZ • Fiscal year 2017 • EIN 91-6057750

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

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.

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

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$446,299

Down $31,086 (-6.5%) from 2016

Net Assets

Down

$446,299

Down $31,086 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$94,888

Down $40,455 (-30%) from 2016

Expenses

Up

$125,974

Up $31,688 (+34%) from 2016

Net Income

Down

-$31,086

Down $72,143 (-176%) from 2016

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

2017

Assets$446,299
Liabilities$0
Net Assets$446,299

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

2017

Revenue$94,888
Expenses$125,974
Net Income-$31,086
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$119,084
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.$15,000$36,038
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.$5,000$24,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin RileyPresident-$0--
Laurelle MichnerVice PresidentPT$0--
Mari PageBusiness ManagerPT$0--
Peter ColePresident Elect-$0--
Julie FunfarSecretary-$0--
Paul BrooksTrustee-$0--
Gary VegarTrustee-$0--
Suzy KephartTrustee-$0--
Ben MacyTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monday Night Football Mayhem/PPI$21,356$21,356$5,066$16,290
Total Events$21,356$21,356$18,463$2,893
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
8016357457
Signed
2017-10-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Production Expenses;24053|Last Year Activity;774|Administration Expenses not included;11236|Committee Expenses not included;1397|Princess Theater Expenses not included;38026^Total;75486^

Form 990-EZ, Part I, Line 20

Description;Amount^No description;0^Total;0^

Form 990-EZ, Part II, Line 24

Computers, printers, costumes, props and sets

Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production Expenses;24053|Last Year Activity;774|Administration Expenses not included;11236|Committee Expenses not included;1397|Princess Theater Expenses not included;38026^Total;75486^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computers, printers, costumes, props and sets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08016357457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.153.133
ReturnHeader/ReturnTs02017-10-09T21:19:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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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