Civic Intelligence

Semo Little Theater

EIN 20-3855615 • 501(c)3 • Kennett, MO

Profile

Providing a variety of high quality, live stage performances in order to enhance an appreciation of the Arts in Southeast Missouri

PO Box 691Kennett, MO 63857

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,212

Down $6,925 (-5.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$131,212

Down $6,925 (-5.0%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$6,173

Down $4,869 (-44%) from 2012

Expenses

Down

$13,098

Down $557 (-4.1%) from 2012

Net Income

Down

-$6,925

Down $4,312 (-165%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $140,750Liabilities 2011: $02011Assets 2012: $138,137Net Assets 2012: $138,1372012Assets 2013: $131,212Net Assets 2013: $131,2122013

Highlighted filing

2013

Assets$131,212
Liabilities-
Net Assets$131,212
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$20K$10K$0-$10KRevenue 2011: $10,375Expenses 2011: $18,658Net Income 2011: -$8,2832011Revenue 2012: $11,042Expenses 2012: $13,655Net Income 2012: -$2,6132012Revenue 2013: $6,173Expenses 2013: $13,098Net Income 2013: -$6,9252013

Highlighted filing

2013

Revenue$6,173
Expenses$13,098
Net Income-$6,925
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,212
Liabilities
-
Net assets
$131,212
Revenue
$6,173
Expenses
$13,098
Net income
-$6,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.06$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.10$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$6,274
Mission and Program Overview

Mission

Providing a variety of high quality, live stage performances in order to enhance an appreciation of the Arts in Southeast Missouri

Program Services

DescriptionGrantsExpenses
In addition to it's stage presentations The Group has presented short skits, plays and readings to grade school classes and has presented readings at the Dunklin County Library and participated in the Librarys Summer Reading Program$13,098-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KRUGERSecretary-$0--
ANGIE NIXPresident-$0--
KATHY RASPBERRYTreasurer-$0--
DEBRA MILBURNVice President-$0--
Filing and Contact Details

Filer

EIN
20-3855615
Phone
5738884090

Signing Officer

Name
Phil Wilburn
Title
President
Signed
2014-04-02
Discuss with paid preparer
Yes

Preparer

Preparer
John Scherer
Phone
5738884569
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BUILDING RENTAL $1935”

Other Revenue.2

“CONTESTS $525”

Other Expenses.1002

“Office Expenses $201”

Other Expenses.1009

“Depreciation $6101”

Other Expenses.1

“SUPPLIES $973”

Other Expenses.2

“SCHOLARSHIPS $300”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY RASPBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05738884090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 691
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03393
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131212
IRS990EZ/FundraisingGrossIncomeAmt0306
IRS990EZ/GrossReceiptsAmt06274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123275
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131212
IRS990EZ/OccupancyRentUtltsAndMaintAmt05523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY RASPBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07575
IRS990EZ/OtherRevenueTotalAmt02460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing a variety of high quality, live stage performances in order to enhance an appreciation of the Arts in Southeast Missouri
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In addition to it's stage presentations The Group has presented short skits, plays and readings to grade school classes and has presented readings at the Dunklin County Library and participated in the Librarys Summer Reading Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0101
IRS990EZ/SpecialEventsNetIncomeLossAmt0205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013098
IRS990EZ/TotalProgramServiceExpensesAmt013098
IRS990EZ/TotalRevenueAmt06173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016374
IRS990ScheduleA/TotalSupportAmt016374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTESTS $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEMO LITTLE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0SEMO
ReturnHeader/Filer/EIN0203855615
ReturnHeader/Filer/PhoneNum05738884090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691
ReturnHeader/Filer/USAddress/City0KENNETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T15:46:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits