Civic Intelligence

Semo Little Theater

990EZ • Fiscal year 2012 • EIN 20-3855615

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profile
PO Box 69163857
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,137

Down $2,613 (-1.9%) from 2011

Net Assets

$138,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$11,042

Up $667 (+6.4%) from 2011

Expenses

Down

$13,655

Down $5,003 (-27%) from 2011

Net Income

Up

-$2,613

Up $5,670 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$138,137
Liabilities-
Net Assets$138,137
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,042
Expenses$13,655
Net Income-$2,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3855615
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011141
IRS990EZ/CashSavingsAndInvestments/EOY014862
IRS990EZ/ContributionsGiftsGrantsEtc07200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2613
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0579
IRS990EZ/GrossReceipts011359
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0129609
IRS990EZ/LandAndBuildings/EOY0123275
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140750
IRS990EZ/NetAssetsOrFundBalancesBOY0140750
IRS990EZ/NetAssetsOrFundBalances/EOY0138137
IRS990EZ/NetAssetsOrFundBalancesEOY0138137
IRS990EZ/OccupancyRentUtilitiesAndMaint03738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA MILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY RASPBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL WILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09917
IRS990EZ/OtherRevenueTotal03570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing a variety of high quality, live stage performances in order to enhance an appreciation of the Arts in Southeast Missouri
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0317
IRS990EZ/SpecialEventsNetIncomeLoss0262
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 691
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063857
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY RASPBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738884090
IRS990EZ/TotalAssets/BOY0140750
IRS990EZ/TotalAssets/EOY0138137
IRS990EZ/TotalExpenses013655
IRS990EZ/TotalRevenue011042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036359
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049225
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170049225
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02455
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036359
IRS990ScheduleA/Total170/Total049225
IRS990ScheduleA/TotalSupport049225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS $550
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $2605
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $6334
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $326
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $102
IRS990ScheduleO/GeneralExplanation/Explanation5CONTESTS $253
IRS990ScheduleO/GeneralExplanation/Explanation6BUILDING RENTAL $3317
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203855615
ReturnHeader/Filer/Name/BusinessNameLine10SEMO LITTLE THEATER
ReturnHeader/Filer/NameControl0SEMO
ReturnHeader/Filer/Phone05738884090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691
ReturnHeader/Filer/USAddress/City0KENNETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063857
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0PHIL WILBURN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Jackson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0638571921
ReturnHeader/Preparer/Name0JOHN SCHERER
ReturnHeader/Preparer/Phone05738884569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T06:55:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,137
Liabilities
-
Net assets
$138,137
Revenue
$11,042
Expenses
$13,655
Net income
-$2,613
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