Civic Intelligence

Flatwater Shakespeare Company

990EZ • Fiscal year 2023 • EIN 20-1712203

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileN/A
PO Box 84935Lincoln, NE 68501

(410) 302-0082

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$93,200

Flat from 2023

Net Assets

$93,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$50,485

Flat from 2023

Expenses

Flat

$79,241

Flat from 2023

Net Income

Flat

-$28,756

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $6,998Net Assets 2011: $6,9982011Assets 2012: $499Net Assets 2012: $4992012Assets 2013: $13,038Liabilities 2013: $02013Assets 2016: $27,530Net Assets 2016: $27,5302016Assets 2017: $19,612Net Assets 2017: $19,6122017Assets 2018: $26,141Liabilities 2018: $02018Assets 2019: $38,174Net Assets 2019: $38,1742019Assets 2020: $53,630Net Assets 2020: $53,6302020Assets 2021: $31,306Liabilities 2021: $487Net Assets 2021: $30,8192021Assets 2022: $121,967Liabilities 2022: $12Net Assets 2022: $121,9552022Assets 2023: $93,200Net Assets 2023: $93,2002023Assets 2023: $93,200Liabilities 2023: $02023Assets 2024: $70,634Net Assets 2024: $70,6342024

Highlighted filing

2023

Assets$93,200
Liabilities-
Net Assets$93,200
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,065Expenses 2011: $79,556Net Income 2011: $2,5092011Revenue 2012: $67,399Expenses 2012: $73,898Net Income 2012: -$6,4992012Revenue 2013: $60,715Expenses 2013: $48,176Net Income 2013: $12,5392013Revenue 2016: $79,483Expenses 2016: $62,280Net Income 2016: $17,2032016Revenue 2017: $65,259Expenses 2017: $73,254Net Income 2017: -$7,9952017Revenue 2018: $58,660Expenses 2018: $52,110Net Income 2018: $6,5502018Revenue 2019: $96,683Expenses 2019: $83,885Net Income 2019: $12,7982019Revenue 2020: $79,431Expenses 2020: $63,975Net Income 2020: $15,4562020Revenue 2021: $51,808Expenses 2021: $74,619Net Income 2021: -$22,8112021Revenue 2022: $165,622Expenses 2022: $74,486Net Income 2022: $91,1362022Revenue 2023: $50,485Expenses 2023: $79,241Net Income 2023: -$28,7562023Revenue 2023: $50,485Expenses 2023: $79,241Net Income 2023: -$28,7562023Revenue 2024: $51,753Expenses 2024: $74,320Net Income 2024: -$22,5672024

Highlighted filing

2023

Revenue$50,485
Expenses$79,241
Net Income-$28,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$50,485
Mission and Program Overview

Mission

Education and Performance of Shakespeare

Program Services

DescriptionGrantsExpenses
MIDSUMMER NIGHT'S DREAM - SUMMER PRODUCTION & 6 NIGHTS OF PARK TOURS - AUDIENCE: 1,560-$11,742
THE WINTER'S TALE - FALL PRODUCTION - 8 PERFORMANCES, AUDIENCE: 334-$11,275
GIVE TO LINCOLN - ANNUAL ON-LINE GIVING IN MAY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY STAGEBoard Chair-$0--
ROB SHARPBoard Vice C-$0--
JEFF KORBELIKBoard Secret-$0--
KELLY MEDWICKBoard Treasu-$0--
DIANE BARTELSBoard Member-$0--
GWYN EVANSBoard Member-$0--
PAUL SCOTT STANFIELDBoard Member-$0--
JIMMY LEWISOperations MPT$0--
Filing and Contact Details

Filer

Filer Name
Flatwater Shakespeare Company
EIN
20-1712203
Phone
4103020082
Address
PO BOX 84935, LINCOLN, NE 68501

Signing Officer

Name
Jimmy Lewis
Title
Operations Manager
Phone
4103020082
Signed
2024-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506
Preparer
Tyler M Denker CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,055 total 1,055”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,242 office 662 insurance 2,838 fees and dues 2,884 production 4,611 cast supplies 386 tour 1,063 concessions 312 sales tax 947 total 15,945”

Form 990-ez, Part II, Line 26

“PAYROLL LIABLITIES 12 0”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0JIMMY LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103020082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84935
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093200
IRS990EZ/GrossReceiptsAmt050485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093200
IRS990EZ/OccupancyRentUtltsAndMaintAmt05030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY STAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KORBELIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MEDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWYN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL SCOTT STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATIONS M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015945
IRS990EZ/OtherRevenueTotalAmt01055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PERFORMANCE OF SHAKESPEARE
IRS990EZ/PrintingPublicationsPostageAmt01317
IRS990EZ/ProgramServiceRevenueAmt017084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDSUMMER NIGHT'S DREAM - SUMMER PRODUCTION & 6 NIGHTS OF PARK TOURS - AUDIENCE: 1,560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WINTER'S TALE - FALL PRODUCTION - 8 PERFORMANCES, AUDIENCE: 334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIVE TO LINCOLN - ANNUAL ON-LINE GIVING IN MAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047225
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079241
IRS990EZ/TotalProgramServiceExpensesAmt023017
IRS990EZ/TotalRevenueAmt050485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093917
IRS990ScheduleA/Total509Grp/TotalAmt0441421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441421
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,055 TOTAL 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,242 OFFICE 662 INSURANCE 2,838 FEES AND DUES 2,884 PRODUCTION 4,611 CAST SUPPLIES 386 TOUR 1,063 CONCESSIONS 312 SALES TAX 947 TOTAL 15,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABLITIES 12 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103020082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATWATER SHAKESPEARE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0201712203
ReturnHeader/Filer/PhoneNum04103020082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84935
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M DENKER CPA
ReturnHeader/ReturnTs02024-08-07T18:11:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,200
Liabilities
-
Net assets
$93,200
Revenue
$50,485
Expenses
$79,241
Net income
-$28,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.52$0.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.50$0.79$0.29
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.50$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.66$0.74$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.52$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$0.84$0.13
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.67$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.82$0.80$0.03