Civic Intelligence

Yerington Theater for the Arts

EIN 94-2986680 • 501(c)3 • Yerington, NV

Profile

Provide artistic and cultural educational events to community.

PO Box 1029Yerington, NV 89447

www.yeringtonarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,381

Down $9,308 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,381

Down $9,308 (-39%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$117,392

Down $1,731 (-1.5%) from 2016

Expenses

Down

$126,700

Down $1,193 (-0.9%) from 2016

Net Income

Down

-$9,308

Down $538 (-6.1%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $18,241Liabilities 2012: $02012Assets 2013: $59,045Liabilities 2013: $02013Assets 2014: $50,418Liabilities 2014: $02014Assets 2015: $32,459Liabilities 2015: $0Net Assets 2015: $32,4592015Assets 2016: $23,689Liabilities 2016: $0Net Assets 2016: $23,6892016Assets 2017: $14,381Liabilities 2017: $0Net Assets 2017: $14,3812017

Highlighted filing

2017

Assets$14,381
Liabilities$0
Net Assets$14,381
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $83,964Expenses 2012: $70,525Net Income 2012: $13,4392012Revenue 2013: $115,544Expenses 2013: $74,740Net Income 2013: $40,8042013Revenue 2014: $104,952Expenses 2014: $113,579Net Income 2014: -$8,6272014Revenue 2015: $119,687Expenses 2015: $137,646Net Income 2015: -$17,9592015Revenue 2016: $119,123Expenses 2016: $127,893Net Income 2016: -$8,7702016Revenue 2017: $117,392Expenses 2017: $126,700Net Income 2017: -$9,3082017

Highlighted filing

2017

Revenue$117,392
Expenses$126,700
Net Income-$9,308
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,381
Liabilities
$0
Net assets
$14,381
Revenue
$117,392
Expenses
$126,700
Net income
-$9,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.17$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.19$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.20$1.38$0.18
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.05$1.14$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.16$0.75$0.41
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.84$0.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$117,392
Mission and Program Overview

Mission

Provide artistic and cultural educational events to community.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF VARIOUS ARTISTIC AND CULTURAL EVENTS TO THE COMMUNITY AND PROVIDING ACTIVITIES TO LOCAL SCHOOLS, APPROXIMATELY 6,000 PEOPLE SERVED$0$126,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY ENOCHSONExecutive DirectorFT$12,000-$12,000
DAVID ROOTSVice PresidentPT$0--
CHRISTINA HURTPresidentPT$0--
DIANE O'KEEFESecretaryPT$0--
KATHY ROOTSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yerington Theater for the Arts
EIN
94-2986680
Phone
7754631783
Address
PO BOX 1029, YERINGTON, NV 89447

Signing Officer

Name
Christina Hurt
Title
President
Phone
7754343354
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Arrighi Blake & Associates LLC
Address
14 S MAIN STREET, YERINGTON, NV 89447
Preparer
Mark Arrighi
Phone
7754633546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent of leased building. Amount: 11,853.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 29,026. Description: supplies. Amount: 11,344. Description: insurance, permit and miscellaneous. Amount: 4,455. Total to form 990-ez, line 16: 44,825.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ARRIGHI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07754633546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026481
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014381
IRS990EZ/GrossReceiptsAmt0117392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014381
IRS990EZ/OccupancyRentUtltsAndMaintAmt023176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ROOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY ENOCHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt044825
IRS990EZ/OtherRevenueTotalAmt011853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTISTIC AND CULTURAL EDUCATIONAL EVENTS TO COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt044119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF VARIOUS ARTISTIC AND CULTURAL EVENTS TO THE COMMUNITY AND PROVIDING ACTIVITIES TO LOCAL SCHOOLS, APPROXIMATELY 6,000 PEOPLE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126700
IRS990EZ/TotalProgramServiceExpensesAmt0126700
IRS990EZ/TotalRevenueAmt0117392
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YERINGTONARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047314
IRS990ScheduleA/InvestmentIncomeCYPct00.08200
IRS990ScheduleA/InvestmentIncomePYPct00.08380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91800
IRS990ScheduleA/PublicSupportPY509Pct00.91620
IRS990ScheduleA/PublicSupportTotal509Amt0529384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106869
IRS990ScheduleA/Total509Grp/TotalAmt0529384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT OF LEASED BUILDING. AMOUNT: 11,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 29,026. DESCRIPTION: SUPPLIES. AMOUNT: 11,344. DESCRIPTION: INSURANCE, PERMIT AND MISCELLANEOUS. AMOUNT: 4,455. TOTAL TO FORM 990-EZ, LINE 16: 44,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754343354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YERINGTON THEATER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0YERI
ReturnHeader/Filer/EIN0942986680
ReturnHeader/Filer/PhoneNum07754631783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0YERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0E5B239DFB4B133334B81D8451BEBFF93E5CE7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A7B7A82556324D0B2E307BFC4C300EE6108023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.176.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274646615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRIGHI BLAKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ARRIGHI
ReturnHeader/ReturnTs02018-04-16T17:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.