Civic Intelligence

Susquehanna Stage Company Inc

990 • Fiscal year 2017 • EIN 26-3523849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SUSQUEHANNASTAGECO.COM
264 West Market Street PO Box 23Marietta, PA 17547

(717) 426-1277

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$144,265

Up $2,559 (+1.8%) from 2016

Net Assets

Up

$132,708

Up $2,380 (+1.8%) from 2016

Liabilities

Up

$11,557

Up $179 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$153,566

Down $109,899 (-42%) from 2016

Expenses

Down

$151,186

Down $16,817 (-10%) from 2016

Net Income

Down

$2,380

Down $93,082 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $4,710Net Assets 2011: $4,7102011Assets 2012: $12,017Net Assets 2012: $12,0172012Assets 2016: $141,706Liabilities 2016: $11,378Net Assets 2016: $130,3282016Assets 2017: $144,265Liabilities 2017: $11,557Net Assets 2017: $132,7082017Assets 2019: $516,304Liabilities 2019: $199,161Net Assets 2019: $317,1432019Assets 2020: $591,841Liabilities 2020: $192,876Net Assets 2020: $398,9652020Assets 2021: $750,462Liabilities 2021: $186,932Net Assets 2021: $563,5302021Assets 2022: $869,894Liabilities 2022: $187,406Net Assets 2022: $682,4882022Assets 2023: $926,883Liabilities 2023: $178,007Net Assets 2023: $748,8762023Assets 2024: $972,466Liabilities 2024: $171,348Net Assets 2024: $801,1182024

Highlighted filing

2017

Assets$144,265
Liabilities$11,557
Net Assets$132,708
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $67,651Expenses 2011: $67,283Net Income 2011: $3682011Revenue 2012: $56,137Expenses 2012: $48,830Net Income 2012: $7,3072012Revenue 2016: $263,465Expenses 2016: $168,003Net Income 2016: $95,4622016Revenue 2017: $153,566Expenses 2017: $151,186Net Income 2017: $2,3802017Revenue 2019: $240,909Expenses 2019: $150,077Net Income 2019: $90,8322019Revenue 2020: $216,752Expenses 2020: $134,930Net Income 2020: $81,8222020Revenue 2021: $373,190Expenses 2021: $208,625Net Income 2021: $164,5652021Revenue 2022: $338,151Expenses 2022: $219,195Net Income 2022: $118,9562022Revenue 2023: $314,795Expenses 2023: $248,407Net Income 2023: $66,3882023Revenue 2024: $353,487Expenses 2024: $301,245Net Income 2024: $52,2422024

Highlighted filing

2017

Revenue$153,566
Expenses$151,186
Net Income$2,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$156,167
Mission and Program Overview

Mission

The mission of the susquehanna stage comany is to celebrate, through theatrical performances, the common humanity binding us all together. We seek to create extraordinary theatre experiences that educate, challenge, inspire and serve the community and to be a community gathering place for active exchange abut culture and the power of creativity. Our aim is to engage audiences of diverse ages, cultures and economic backgrounds through educational, intercultural and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,985$143,847▲ $4,862
Cash and Non-Interest-Bearing Accounts$2,478$418▼ $2,060
Intangible Assets$243--
Total Assets$141,706$144,265▲ $2,559
Liabilities
Unsecured Notes Loans Payable$8,829$6,603▼ $2,226
Accounts Payable and Accrued Expenses$2,354$4,954▲ $2,600
Deferred Revenue$195--
Total Liabilities$11,378$11,557▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$129,828$131,987▲ $2,159
Temporarily Rstr Net Assets$500$721▲ $221
Total Net Assets Fund Balance$130,328$132,708▲ $2,380
Total Liabilities and Net Assets / Fund Balance$141,706$144,265▲ $2,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,347$18,096$117,443
Land$44,500-$44,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MackisonPrevious BoaPT$9,950$9,950
James JohnsonArtistic DirectorPT$8,730$8,730
Jason SpicklerFormer Treas-$4,200$4,200
Mary GildeaFormer Admin-$3,600$3,600
Sylvia GarnerAdmin Director-$2,050$2,050
Jacquee JohnsonDirector-$1,000$1,000
Nichole GarnerSecretary-$800$800
Stephen BairBoard Chair-$200$200

Board Members and Trustees

NameTitle
Kyle BrubakerVice Chair/p
Curt ElledgeVice Chairma
Clint BurdickFormer Direc
Deb Good-zeinerFormer Direc
Jordyn MccradyFormer Direc
Rebecca CarrollFormer Secre
Cynthia HassingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,754
Program Service Revenue
$77,681
Investment Income
$0
Other Revenue
$8,131
All Other Contributions
$67,754
Change in Net Assets
$2,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,370
Salaries, Compensation, and Employee Benefits$34,816
Total Fundraising Expense$5,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,553--$45,553
Current Officers, Directors, Trustees, and Key Employees$20,885$6,580$3,065$30,530
Fees for Services Other$9,613$4,607$1,138$15,358
Occupancy$10,115$3,600-$13,715
Royalties$13,101--$13,101
Depreciation Depletion$7,675$243-$7,918
Advertising$6,748--$6,748
Office Expenses$3,414$963$404$4,781
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$2,837$989$460$4,286
Insurance$3,424$856-$4,280
Interest-$416-$416
Total Functional Expenses$123,365$22,754$5,067$151,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,535
Fundraising Direct Expenses$2,601
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All current board members receive a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Susquehanna Stage Company Inc
EIN
26-3523849
Phone
7174261277
Address
264 WEST MARKET STREET PO BOX 23, MARIETTA, PA 17547

Signing Officer

Name
Kyle Brubaker
Title
Vice Chair/pres.
Phone
7174261277
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bair
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
60

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
David L Nauman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the susquehanna stage comany is to celebrate, through theatrical performances, the common humanity binding us all together. We seek to create extraordinary theatre experiences that educate, challenge, inspire and serve the community and to be a community gathering place for active exchange abut culture and the power of creativity. Our aim is to engage audiences of diverse ages, cultures and economic backgrounds through educational, intercultural and outreach programs.”

Form 990, Part IX, Line 11G

“Stipends 8,475 0 0 business planning services 1,138 4,167 1,138 payroll services 0 440 0 total 9,613 4,607 1,138”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07934
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03414
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt045553
IRS990/OtherExpensesGrp/TotalAmt045553
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt02837
IRS990/PayrollTaxesGrp/TotalAmt04286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0126218
IRS990/PYOtherRevenueAmt03211
IRS990/PYProgramServiceRevenueAmt072765
IRS990/PYRevenuesLessExpensesAmt095462
IRS990/PYSalariesCompEmpBnftPaidAmt041785
IRS990/PYTotalExpensesAmt0168003
IRS990/PYTotalRevenueAmt0263465
IRS990/ReconcilationRevenueExpnssAmt02380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077878
IRS990/RoyaltiesGrp/ProgramServicesAmt013101
IRS990/RoyaltiesGrp/TotalAmt013101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIVATE FOUNDATION 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187474
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021848
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04035
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0714792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03924
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050120
IRS990ScheduleA/Total509Grp/TotalAmt0727241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757306
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt044500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SUSQUEHANNA STAGE COMANY IS TO CELEBRATE, THROUGH THEATRICAL PERFORMANCES, THE COMMON HUMANITY BINDING US ALL TOGETHER. WE SEEK TO CREATE EXTRAORDINARY THEATRE EXPERIENCES THAT EDUCATE, CHALLENGE, INSPIRE AND SERVE THE COMMUNITY AND TO BE A COMMUNITY GATHERING PLACE FOR ACTIVE EXCHANGE ABUT CULTURE AND THE POWER OF CREATIVITY. OUR AIM IS TO ENGAGE AUDIENCES OF DIVERSE AGES, CULTURES AND ECONOMIC BACKGROUNDS THROUGH EDUCATIONAL, INTERCULTURAL AND OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CURRENT BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS 8,475 0 0 BUSINESS PLANNING SERVICES 1,138 4,167 1,138 PAYROLL SERVICES 0 440 0 TOTAL 9,613 4,607 1,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0144265
IRS990/TotalAssetsGrp/BOYAmt0141706
IRS990/TotalAssetsGrp/EOYAmt0144265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067754
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011378
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IRS990/TotalLiabilitiesGrp/BOYAmt011378
IRS990/TotalLiabilitiesGrp/EOYAmt011557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132708
IRS990/TotalProgramServiceExpensesAmt0123365
IRS990/TotalProgramServiceRevenueAmt077681
IRS990/TotalReportableCompFromOrgAmt030530
IRS990/TotalRevenueGrp/ExclusionAmt07934

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,265
Liabilities
$11,557
Net assets
$132,708
Revenue
$153,566
Expenses
$151,186
Net income
$2,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$1.71$8.01$3.53$3.01$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.27$1.78$7.49$3.15$2.48$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.70$1.87$6.82$3.38$2.19$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.50$1.87$5.64$3.73$2.09$1.65
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.93$3.99$2.17$1.35$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.16$1.99$3.17$2.41$1.50$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.33$1.54$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.30$2.63$1.68$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.56$0.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.68$0.67$0.00