Civic Intelligence

Theatre West

990EZ • Fiscal year 2020 • EIN 94-2864132

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
12711 W Crystal Lake DriveSun City West, AZ 85375

(217) 503-7433

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$56,462

Up $12,020 (+27%) from 2019

Net Assets

$56,462

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$20,942

Up $4,990 (+31%) from 2019

Expenses

Down

$8,922

Down $25,500 (-74%) from 2019

Net Income

Up

$12,020

Up $30,490 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $70,071Liabilities 2011: $02011Assets 2012: $75,253Liabilities 2012: $02012Assets 2013: $84,856Liabilities 2013: $02013Assets 2014: $87,949Liabilities 2014: $02014Assets 2015: $92,024Liabilities 2015: $02015Assets 2016: $42,505Liabilities 2016: $02016Assets 2017: $53,487Liabilities 2017: $02017Assets 2018: $62,912Liabilities 2018: $02018Assets 2019: $44,442Liabilities 2019: $02019Assets 2020: $56,462Liabilities 2020: $0Net Assets 2020: $56,4622020

Highlighted filing

2020

Assets$56,462
Liabilities$0
Net Assets$56,462
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $27,505Expenses 2011: $18,900Net Income 2011: $8,6052011Revenue 2012: $18,304Expenses 2012: $13,122Net Income 2012: $5,1822012Revenue 2013: $19,732Expenses 2013: $10,129Net Income 2013: $9,6032013Revenue 2014: $19,876Expenses 2014: $16,787Net Income 2014: $3,0892014Revenue 2015: $34,463Expenses 2015: $31,743Net Income 2015: $2,7202015Revenue 2016: $7,711Expenses 2016: $57,230Net Income 2016: -$49,5192016Revenue 2017: $26,946Expenses 2017: $15,964Net Income 2017: $10,9822017Revenue 2018: $19,453Expenses 2018: $10,028Net Income 2018: $9,4252018Revenue 2019: $15,952Expenses 2019: $34,422Net Income 2019: -$18,4702019Revenue 2020: $20,942Expenses 2020: $8,922Net Income 2020: $12,0202020

Highlighted filing

2020

Revenue$20,942
Expenses$8,922
Net Income$12,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 17, 2021
Return Version
2019v5.1
Gross Receipts
$45,064
Mission and Program Overview

Mission

Ticket sales from amateur theatrical productions, proceeds to expand and improve facilities

Program Services

DescriptionGrantsExpenses
DON'T DRESS-$20,984
DIXIE SWIM CLUB-$20,622
CLUB PARTIES-$1,485
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JOHNSONPresident-$0--
TOM STRATTONVice President-$0--
DEBORAH KINGTreasurer-$0--
ROSEMARY DOUGHERTYSecetary-$0--
LORNA KENNEYPublicity-$0--
SANDRA COOKPublicity-$0--
BERNIE MEAGHERMembership-$0--
Filing and Contact Details

Filer

Filer Name
Theatre West
EIN
94-2864132
Phone
2175037433
Address
12711 W CRYSTAL LAKE DRIVE, SUN CITY WEST, AZ 85375

Signing Officer

Name
Deborah King
Title
Treasurer
Phone
2175037433
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Accounting Inc
Address
13925 Meeker Blvd Building A Suite, Sun City West, AZ 85375
Preparer
Regine Patterson
Phone
6235845622
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Ticket sales from amateur thearical produtions, proceeds to expand and improve facilitie”

Pt V, Line 44D

“N/a no 720 required answered no”

Form 990EZ, Part I, Line 16

“SUPPLIES - OFFICE 1141.”

Form 990EZ, Part I, Line 16

“SUPPLIES - SHOP 63.”

Form 990EZ, Part I, Line 16

“THEATRE EXPENSE 3764.”

Form 990EZ, Part I, Line 16

“SCRIPTS 268.”

Form 990EZ, Part I, Line 16

“ENGRAVING 12.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02175037433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012711 W CRYSTAL LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN CITY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056462
IRS990EZ/FundraisingGrossIncomeAmt043222
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056462
IRS990EZ/OccupancyRentUtltsAndMaintAmt0287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORNA KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNIE MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05248
IRS990EZ/PrimaryExemptPurposeTxt0TICKET SALES FROM AMATEUR THEATRICAL PRODUCTIONS, PROCEEDS TO EXPAND AND IMPROVE FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt02807
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DON'T DRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIXIE SWIM CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLUB PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024122
IRS990EZ/SpecialEventsNetIncomeLossAmt019100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08922
IRS990EZ/TotalProgramServiceExpensesAmt043091
IRS990EZ/TotalRevenueAmt020942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES FROM AMATEUR THEARICAL PRODUTIONS, PROCEEDS TO EXPAND AND IMPROVE FACILITIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO 720 REQUIRED ANSWERED NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - OFFICE 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - SHOP 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRE EXPENSE 3764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCRIPTS 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGRAVING 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175037433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE WEST
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0942864132
ReturnHeader/Filer/PhoneNum02175037433
ReturnHeader/Filer/USAddress/AddressLine1Txt012711 W CRYSTAL LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUN CITY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013925 Meeker Blvd Building A Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun City West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085375
ReturnHeader/PreparerPersonGrp/PhoneNum06235845622
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regine Patterson
ReturnHeader/ReturnTs02021-06-17T09:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,462
Liabilities
$0
Net assets
$56,462
Revenue
$20,942
Expenses
$8,922
Net income
$12,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$20.9$8.92$12.0
2019Summary only. Only limited summary data is available for this year.$44.4$0.00$16.0$34.4$18.5
2018Summary only. Only limited summary data is available for this year.$62.9$0.00$19.5$10.0$9.43
2017Summary only. Only limited summary data is available for this year.$53.5$0.00$26.9$16.0$11.0
2016Summary only. Only limited summary data is available for this year.$42.5$0.00$7.71$57.2$49.5
2015Summary only. Only limited summary data is available for this year.$92.0$0.00$34.5$31.7$2.72
2014Summary only. Only limited summary data is available for this year.$87.9$0.00$19.9$16.8$3.09
2013Summary only. Only limited summary data is available for this year.$84.9$0.00$19.7$10.1$9.60
2012Summary only. Only limited summary data is available for this year.$75.3$0.00$18.3$13.1$5.18
2011Summary only. Only limited summary data is available for this year.$70.1$0.00$27.5$18.9$8.61