Civic Intelligence

Mason City Community Theatre

EIN 23-7027000 • 501(c)3 • Mason City, IA

Pub. 78 Eligible990-N CoverageNTEE A650

Profile

Foster greater interst in the living theatre through the production of quality plays

215 S Delaware AveMason City, IA 50401

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$76,767

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$52,246

No earlier filing loaded for comparison.

Expenses

$41,694

No earlier filing loaded for comparison.

Net Income

$10,552

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $76,767Net Assets 2023: $76,7672023

Highlighted filing

2023

Assets$76,767
Liabilities-
Net Assets$76,767
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $52,246Expenses 2023: $41,694Net Income 2023: $10,5522023

Highlighted filing

2023

Revenue$52,246
Expenses$41,694
Net Income$10,552
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$76,767
Liabilities
-
Net assets
$76,767
Revenue
$52,246
Expenses
$41,694
Net income
$10,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$76.8$76.8$52.2$41.7$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$52,254
Mission and Program Overview

Mission

Foster greater interst in the living theatre through the production of quality plays

Program Services

DescriptionGrantsExpenses
THE STUDY, READING, AND STAGING OF WORTHWHILE DRAMATIC WORKS FOR THE ENTERTAINMENT ANDEDIFICATION OF THE COMMUNITY$15,000$6,388
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLIN SCHAFERPresident-$0--
GEORGE MORTIMERVice President-$0--
DONNA BODENSTEINERTreasurerPT$0--
LYNA DEBNERMember-$0--
JUDY DELPERDANGMember-$0--
KAYLA HALFPAPMember-$0--
MATT HOLUBMember-$0--
DAVID LEEMember-$0--
CRYSTAL MEIERMember-$0--
TOM O'NEILMember-$0--
JOHN SCHAEFERMember-$0--
Filing and Contact Details

Filer

Filer Name
Mason City Community Theatre
EIN
23-7027000
Phone
6414246424
Address
215 S DELAWARE AVE, MASON CITY, IA 50401

Signing Officer

Name
Merlin Schafer
Title
President
Phone
6414246424
Signed
2023-09-29

Preparer

Firm
Aquarius Tax & Bookkeeping
Address
309 14th Ave N, Clear Lake, IA 50428
Preparer
James L Eilders Jr
Phone
6414501300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 12.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3576.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 92.”

Form 990EZ, Part I, Line 16

“CREDIT CARD CHARGES 438.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 135.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 5944.”

Form 990EZ, Part I, Line 16

“PLAYS 6388.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 1681.”

Form 990EZ, Part I, Line 16

“REFUNDS 970.”

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MORTIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BODENSTEINER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OtherExpensesTotalAmt019224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 5944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYS 6388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS 1681.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414246424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CITY COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0237027000
ReturnHeader/Filer/PhoneNum06414246424
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ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833892142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aquarius Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 14th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050428
ReturnHeader/PreparerPersonGrp/PhoneNum06414501300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Eilders Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T11:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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