Civic Intelligence

Renton CIVIC Theatre

990 • Fiscal year 2015 • EIN 94-3063688

Jun 01, 2014 to May 31, 2015 • Filed on Jan 26, 2016

Organization ProfileRENTONCIVICTHEATER.ORG
PO Box 1556Renton, WA 98057

(425) 226-5529

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$510,506

Down $15,844 (-3.0%) from 2014

Net Assets

Down

-$352,574

Down $9,759 (-2.8%) from 2014

Liabilities

Down

$863,080

Down $6,085 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$233,876

Up $275 (+0.1%) from 2014

Expenses

Up

$243,635

Up $6,263 (+2.6%) from 2014

Net Income

Down

-$9,759

Down $5,988 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $589,720Liabilities 2010: $968,408Net Assets 2010: -$378,6882010Assets 2011: $602,555Liabilities 2011: $1,018,537Net Assets 2011: -$415,9822011Assets 2012: $546,382Liabilities 2012: $877,792Net Assets 2012: -$331,4102012Assets 2013: $534,596Liabilities 2013: $873,640Net Assets 2013: -$339,0442013Assets 2014: $526,350Liabilities 2014: $869,165Net Assets 2014: -$342,8152014Assets 2015: $510,506Liabilities 2015: $863,080Net Assets 2015: -$352,5742015Assets 2016: $488,139Liabilities 2016: $859,147Net Assets 2016: -$371,0082016Assets 2017: $499,967Liabilities 2017: $853,982Net Assets 2017: -$354,0152017Assets 2018: $490,415Liabilities 2018: $810,151Net Assets 2018: -$319,7362018Assets 2019: $457,181Liabilities 2019: $429,000Net Assets 2019: $28,1812019Assets 2020: $407,084Liabilities 2020: $429,000Net Assets 2020: -$21,9162020Assets 2021: $418,308Liabilities 2021: $429,000Net Assets 2021: -$10,6922021Assets 2022: $330,719Liabilities 2022: $429,000Net Assets 2022: -$98,2812022Assets 2023: $382,840Liabilities 2023: $410,000Net Assets 2023: -$27,1602023Assets 2024: $380,225Liabilities 2024: $412,937Net Assets 2024: -$32,7122024

Highlighted filing

2015

Assets$510,506
Liabilities$863,080
Net Assets-$352,574
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $145,498Expenses 2010: $282,925Net Income 2010: -$137,4272010Revenue 2011: $274,684Expenses 2011: $311,978Net Income 2011: -$37,2942011Expenses 2012: $195,9012012Expenses 2013: $203,0182013Revenue 2014: $233,601Expenses 2014: $237,372Net Income 2014: -$3,7712014Revenue 2015: $233,876Expenses 2015: $243,635Net Income 2015: -$9,7592015Revenue 2016: $221,667Expenses 2016: $240,099Net Income 2016: -$18,4322016Revenue 2017: $245,129Expenses 2017: $228,136Net Income 2017: $16,9932017Revenue 2018: $266,334Expenses 2018: $232,055Net Income 2018: $34,2792018Revenue 2019: $742,637Expenses 2019: $394,720Net Income 2019: $347,9172019Revenue 2020: $153,584Expenses 2020: $203,681Net Income 2020: -$50,0972020Revenue 2021: $129,073Expenses 2021: $117,849Net Income 2021: $11,2242021Revenue 2022: $245,419Expenses 2022: $256,685Net Income 2022: -$11,2662022Revenue 2023: $384,499Expenses 2023: $313,378Net Income 2023: $71,1212023Revenue 2024: $107,269Expenses 2024: $98,759Net Income 2024: $8,5102024

Highlighted filing

2015

Revenue$233,876
Expenses$243,635
Net Income-$9,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$233,876
Mission and Program Overview

Mission

To present top quality live theatre each year featuring a mixture of musicals, comedies, mysteries and dramas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,168$501,012▼ $13,156
Loans From Officers Directors$475,163$475,163→ $0
Cash and Non-Interest-Bearing Accounts$12,182$7,052▼ $5,130
Other Notes and Loans Receivable, Net-$2,442-
Total Assets$526,350$510,506▼ $15,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,002$387,917▼ $6,085
Total Liabilities$869,165$863,080▼ $6,085
Net Assets / Fund Balance
Unrestricted Net Assets$-342,815$-352,574▼ $9,759
Total Net Assets Fund Balance$-342,815$-352,574▼ $9,759
Total Liabilities and Net Assets / Fund Balance$526,350$510,506▼ $15,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,850$182,996$495,846
Land$187,500-$187,500
Equipment$662$110,762$111,424
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rod OlinPresident/tr
Alan ParsonsBoard Member
Brad NelsonBoard Member
Ellen Zambrowsky HulsBoard Member
Jennifer HeffordBoard Member
Kimberly HopewellBoard Member
Sarah MerryBoard Member
James TierneySecretary
Jay BiedermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,712
Program Service Revenue
$141,226
Investment Income
$0
Other Revenue
$53,938
All Other Contributions
$35,710
Change in Net Assets
$-9,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,766$3,421-$58,187
Interest$30,909--$30,909
Occupancy$18,277$10,674-$28,951
Other Expenses$17,467--$17,467
Depreciation Depletion$13,156--$13,156
Office Expenses$6,048$2,356-$8,404
Fees for Services Accounting-$2,100-$2,100
Advertising$700--$700
Total Functional Expenses$225,084$18,551$0$243,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan Reinking Mad Dog ProductionsPrior Board MemVendorNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$475,163$475,163→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ellen zambrowsky-huls bill huls board member artistic dir married”

Form 990, Page 6, Part VI, Line 11B

“Copies of the tax return are provided to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renton Civic Theatre
EIN
94-3063688
Phone
4252265529
Address
PO BOX 1556, RENTON, WA 98057

Signing Officer

Name
Rod Olin
Title
President
Phone
4252265529
Signed
2016-01-26

Organization Details

Principal Officer
Rod Olin
Formed
1987
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide the following services: ushering, housekeeping, concession stand and box office ticket sales”

Form 990, Part IX, Line 24E

“Ticket expenses 14,619 0 0 storage 9,844 0 0 costumes 8,095 0 0 theatre supplies 6,028 0 0 royalties 5,495 0 0 credit card fees 4,204 0 0 meeting expenses 0 1,821 0 dvd and photography 1,725 0 0 stage manager 1,600 0 0 miscellaneous 1,574 0 0 director 1,250 0 0 bank service charges 0 626 0 excise tax expense 0 523 0 musicians 300 0 0 licenses and permits 0 280 0 dues and subscriptions 0 171 0 scripts 32 0 0”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157921
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06579
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81030
IRS990ScheduleA/PublicSupportPY509Pct00.81410
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190657
IRS990ScheduleA/Total509Grp/TotalAmt0968916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111424
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN REINKING MAD DOG PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRIOR BOARD MEM
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VENDOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0475163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0475163
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE THE FOLLOWING SERVICES: USHERING, HOUSEKEEPING, CONCESSION STAND AND BOX OFFICE TICKET SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELLEN ZAMBROWSKY-HULS BILL HULS BOARD MEMBER ARTISTIC DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TICKET EXPENSES 14,619 0 0 STORAGE 9,844 0 0 COSTUMES 8,095 0 0 THEATRE SUPPLIES 6,028 0 0 ROYALTIES 5,495 0 0 CREDIT CARD FEES 4,204 0 0 MEETING EXPENSES 0 1,821 0 DVD AND PHOTOGRAPHY 1,725 0 0 STAGE MANAGER 1,600 0 0 MISCELLANEOUS 1,574 0 0 DIRECTOR 1,250 0 0 BANK SERVICE CHARGES 0 626 0 EXCISE TAX EXPENSE 0 523 0 MUSICIANS 300 0 0 LICENSES AND PERMITS 0 280 0 DUES AND SUBSCRIPTIONS 0 171 0 SCRIPTS 32 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0510506
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IRS990/TotalAssetsGrp/EOYAmt0510506
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IRS990/TotalContributionsAmt038712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869165
IRS990/TotalLiabilitiesEOYAmt0863080
IRS990/TotalLiabilitiesGrp/BOYAmt0869165
IRS990/TotalLiabilitiesGrp/EOYAmt0863080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-342815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-352574
IRS990/TotalProgramServiceExpensesAmt0225084
IRS990/TotalProgramServiceRevenueAmt0141226
IRS990/TotalRevenueGrp/ExclusionAmt038869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233876
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-342815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-352574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 SOUTH THIRD STREET
IRS990/USAddress/CityNm0RENTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RENTONCIVICTHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD OLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252265529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENTON CIVIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0RENT
ReturnHeader/Filer/EIN0943063688
ReturnHeader/Filer/PhoneNum04252265529

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,506
Liabilities
$863,080
Net assets
-$352,574
Revenue
$233,876
Expenses
$243,635
Net income
-$9,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.41$0.03$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$0.38$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.43$0.10$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$0.74$0.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.32$0.27$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.85$0.35$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.86$0.37$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.86$0.35$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.34$0.23$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.87$0.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.88$0.33$0.20
2011Summary only. Only limited summary data is available for this year.$0.60$1.02$0.42$0.27$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$0.59$0.97$0.38$0.15$0.28$0.14