Valley Theater

990EZ • Fiscal year 2018 • EIN 91-6057750

Jun 01, 2017 to May 31, 2018 • Filed on Apr 07, 2019

Organization Profile www.theprincesstheatre.net

1228 Meade AveProsser, WA 99350

(509) 786-2180

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$433,989

Down $12,310 (-2.8%) from 2017

Net Assets

Down

$433,989

Down $12,310 (-2.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$108,798

Up $13,910 (+15%) from 2017

Expenses

Down

$121,108

Down $4,866 (-3.9%) from 2017

Net Income

-$12,310

Up $18,776 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2018

Assets$433,989

Liabilities$0

Net Assets$433,989

Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2018

Revenue$108,798

Expenses$121,108

Net Income-$12,310

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Apr 7, 2019
Return Version: 2017v2.0
Gross Receipts: $112,887

Mission and Program Overview

Mission

Enriching the community through performing arts and theater preservation.

Program Services

Description	Grants	Expenses
Maintain the historic Princess Theatre as a community performing arts and cultural center.	$12,900	$64,530
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.	$25,428	$23,436

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Peter Cole	President	PT	$0	-	-
Laurelle Michner	Vice President	-	$0	-	-
Mari Page	Business Manager	PT	$0	-	-
Benjamin Riley	Past President	-	$0	-	-
Julie Funfar	Secretary	-	$0	-	-
Paul Brooks	Trustee	-	$0	-	-
Ben Macy	Trustee	-	$0	-	-
Patsy Mercer	Trustee	-	$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: Mari Page
Title: Business Manager
Phone: 8016357457
Signed: 2019-04-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administrative Expenses (i.e. insurance, memberships, capital expenditures) and Program Expenses (i.e. costumes, props, royalties, set building, publicity, etc.)”

Form 990-EZ, Part II, Line 24

“Props, Costumes, Equipment, etc.”

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Peter Cole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Trustee
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	20888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20763
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	56573
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	67438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Maintain the historic Princess Theatre as a community performing arts and cultural center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	25428
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IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/WebsiteAddressTxt	0	www.theprincesstheatre.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Grants- Kinsman Foundation gave us money for the facade improvement. We spent $14,595.84 on re-pointing and repairing Green Room stone work and theater brick facade, adding lighting under Green Room awning, repainting Green Room facade and staining wood doors, Adding lettering to Green Room Awning
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38729
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	223
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	614
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	202
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	67096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	84526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	316708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	143
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00093
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	24537
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	165168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Administrative Expenses (i.e. insurance, memberships, capital expenditures) and Program Expenses (i.e. costumes, props, royalties, set building, publicity, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Props, Costumes, Equipment, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt	0	I filed for an extension because I am a volunteer and there were a lot of items in this return that I did not understand. So I had to do research to figure out what each question meant. Next fiscal year I plan on asking the board of directors hire an accountant, because I know I will not be able to handle the complexity of filing taxes again.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mari Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8016357457
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VALLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt	0	VALL
ReturnHeader/Filer/EIN	0	916057750
ReturnHeader/Filer/PhoneNum	0	5097862180
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1228 Meade Ave
ReturnHeader/Filer/USAddress/CityNm	0	Prosser
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99350
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.35.140.42
ReturnHeader/ReturnTs	0	2019-04-07T12:15:01-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $433,989
Liabilities: $0
Net assets: $433,989
Revenue: $108,798
Expenses: $121,108
Net income: -$12,310

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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