Civic Intelligence

Windham Theatre Guild Inc.

990 • Fiscal year 2017 • EIN 22-2721945

Jun 01, 2016 to May 31, 2017

Organization Profilewindhamtheatreguild.org
Willimantic, CT
Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$110,560

Down $20,122 (-15%) from 2016

Net Assets

Down

$52,126

Down $20,314 (-28%) from 2016

Liabilities

Up

$58,434

Up $192 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$122,455

Down $17,245 (-12%) from 2016

Expenses

Down

$142,812

Down $17,612 (-11%) from 2016

Net Income

Up

-$20,357

Up $367 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $149,255Liabilities 2011: $3,493Net Assets 2011: $145,7622011Assets 2012: $133,980Liabilities 2012: $7,403Net Assets 2012: $126,5772012Assets 2013: $134,861Liabilities 2013: $9,118Net Assets 2013: $125,7432013Assets 2014: $163,611Liabilities 2014: $53,802Net Assets 2014: $109,8092014Assets 2015: $148,981Liabilities 2015: $55,713Net Assets 2015: $93,2682015Assets 2016: $130,682Liabilities 2016: $58,242Net Assets 2016: $72,4402016Assets 2017: $110,560Liabilities 2017: $58,434Net Assets 2017: $52,1262017Assets 2018: $102,674Liabilities 2018: $47,400Net Assets 2018: $55,2742018Assets 2019: $108,041Liabilities 2019: $36,884Net Assets 2019: $71,1572019Assets 2020: $87,558Liabilities 2020: $21,242Net Assets 2020: $66,3162020Assets 2021: $81,016Liabilities 2021: $31,038Net Assets 2021: $49,9782021Assets 2022: $58,473Liabilities 2022: $31,468Net Assets 2022: $27,0052022Assets 2023: $56,047Liabilities 2023: $36,797Net Assets 2023: $19,2502023Assets 2024: $41,203Liabilities 2024: $35,694Net Assets 2024: $5,5092024

Highlighted filing

2017

Assets$110,560
Liabilities$58,434
Net Assets$52,126
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,675Expenses 2011: $147,660Net Income 2011: -$5,9852011Revenue 2012: $133,110Expenses 2012: $152,295Net Income 2012: -$19,1852012Revenue 2013: $143,091Expenses 2013: $143,925Net Income 2013: -$8342013Revenue 2014: $144,546Expenses 2014: $160,480Net Income 2014: -$15,9342014Revenue 2015: $139,299Expenses 2015: $156,019Net Income 2015: -$16,7202015Revenue 2016: $139,700Expenses 2016: $160,424Net Income 2016: -$20,7242016Revenue 2017: $122,455Expenses 2017: $142,812Net Income 2017: -$20,3572017Revenue 2018: $142,068Expenses 2018: $138,920Net Income 2018: $3,1482018Revenue 2019: $172,581Expenses 2019: $156,698Net Income 2019: $15,8832019Revenue 2020: $119,669Expenses 2020: $124,716Net Income 2020: -$5,0472020Revenue 2021: $36,101Expenses 2021: $52,439Net Income 2021: -$16,3382021Revenue 2022: $61,194Expenses 2022: $84,167Net Income 2022: -$22,9732022Revenue 2023: $135,278Expenses 2023: $142,781Net Income 2023: -$7,5032023Revenue 2024: $129,319Expenses 2024: $143,060Net Income 2024: -$13,7412024

Highlighted filing

2017

Revenue$122,455
Expenses$142,812
Net Income-$20,357
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Mission and Program Overview

Mission

To offer live theatrical and musical productions and education in the performing arts that promote the growth, quality and general welfare of the Arts in Eastern and Central Connecticut.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$110,560
Liabilities
$58,434
Net assets
$52,126
Revenue
$122,455
Expenses
$142,812
Net income
-$20,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$1.29$1.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$1.35$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$0.61$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.36$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.20$1.25$0.05
2019Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$1.73$1.57$0.16
2018Summary only. Only limited summary data is available for this year.$1.03$0.47$0.55$1.42$1.39$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.58$0.52$1.22$1.43$0.20
2016Summary only. Only limited summary data is available for this year.$1.31$0.58$0.72$1.40$1.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.49$0.56$0.93$1.39$1.56$0.17
2014Summary only. Only limited summary data is available for this year.$1.64$0.54$1.10$1.45$1.60$0.16
2013Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$1.43$1.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$1.33$1.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$1.42$1.48$0.06