Civic Intelligence

Oregon Community Theater

990EZ • Fiscal year 2017 • EIN 34-1730626

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 14, 2018

PO Box 167547Oregon, OH 43616

(419) 691-2598

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$27,900

Up $12,859 (+85%) from 2016

Net Assets

Up

$27,900

Up $12,859 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$99,060

Up $24,265 (+32%) from 2016

Expenses

Up

$86,201

Up $2,741 (+3.3%) from 2016

Net Income

Up

$12,859

Up $21,524 (+248%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $9,941Net Assets 2010: $9,9412010Assets 2014: $18,536Liabilities 2014: $0Net Assets 2014: $18,5362014Assets 2015: $23,706Liabilities 2015: $0Net Assets 2015: $23,7062015Assets 2016: $15,041Liabilities 2016: $0Net Assets 2016: $15,0412016Assets 2017: $27,900Liabilities 2017: $0Net Assets 2017: $27,9002017Assets 2018: $29,921Liabilities 2018: $0Net Assets 2018: $29,9212018Assets 2019: $29,673Liabilities 2019: $0Net Assets 2019: $29,6732019Assets 2020: $39,013Liabilities 2020: $0Net Assets 2020: $39,0132020Assets 2021: $32,256Liabilities 2021: $0Net Assets 2021: $32,2562021Assets 2022: $42,185Liabilities 2022: $0Net Assets 2022: $42,1852022Assets 2023: $58,015Liabilities 2023: $0Net Assets 2023: $58,0152023Assets 2024: $65,569Liabilities 2024: $0Net Assets 2024: $65,5692024

Highlighted filing

2017

Assets$27,900
Liabilities$0
Net Assets$27,900

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,400Expenses 2010: $72,102Net Income 2010: -$1,7022010Revenue 2014: $82,651Expenses 2014: $74,816Net Income 2014: $7,8352014Revenue 2015: $76,955Expenses 2015: $71,785Net Income 2015: $5,1702015Revenue 2016: $74,795Expenses 2016: $83,460Net Income 2016: -$8,6652016Revenue 2017: $99,060Expenses 2017: $86,201Net Income 2017: $12,8592017Revenue 2018: $57,430Expenses 2018: $55,409Net Income 2018: $2,0212018Revenue 2019: $70,150Expenses 2019: $70,398Net Income 2019: -$2482019Revenue 2020: $53,609Expenses 2020: $44,269Net Income 2020: $9,3402020Revenue 2021: $8,775Expenses 2021: $15,532Net Income 2021: -$6,7572021Revenue 2022: $95,868Expenses 2022: $85,939Net Income 2022: $9,9292022Revenue 2023: $92,159Expenses 2023: $89,741Net Income 2023: $2,4182023Revenue 2024: $81,931Expenses 2024: $74,377Net Income 2024: $7,5542024

Highlighted filing

2017

Revenue$99,060
Expenses$86,201
Net Income$12,859
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$99,060
Mission and Program Overview

Mission

Community involvement in the arts

Program Services

DescriptionGrantsExpenses
ORGANIZATION PUT ON 2 PLAYS 1 MUSICAL AND 1 CHILDRENS PRODUCTION ORGANIZATION PARTICIPATES IN OTHER CHARITY ACTIVITIES IN THE COMMUNITY AND PROVIDES A SCHOLARSHIP-$86,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DAUERTreasurer-$0--
REED K STEELEPresident-$0--
DAWN YARDFirst V President-$0--
JEFF SMITHSecond V President-$0--
LORI BEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Community Theatre
EIN
34-1730626
Address
PO BOX 167547, OREGON, OH 43616

Signing Officer

Name
Don Dauer
Title
Treasurer
Phone
4196912598
Signed
2018-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Stoiber Tax Service
Address
1349 Borg Avenue, Temperance, MI 48182
Preparer
Jacqueline Stoiber Ea
Phone
7348475138
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 3,858lighting and sound 11,023insurance 302sets and props 4,418bank fees 88production cost 18,653cast cost 6,044misc 213

Raw XML Appendix176 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/PhoneNum04196912598
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018873
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI BEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt05785
IRS990EZ/ProgramServiceRevenueAmt063714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PUT ON 2 PLAYS 1 MUSICAL AND 1 CHILDRENS PRODUCTION ORGANIZATION PARTICIPATES IN OTHER CHARITY ACTIVITIES IN THE COMMUNITY AND PROVIDES A SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086201
IRS990EZ/TotalProgramServiceExpensesAmt086201
IRS990EZ/TotalRevenueAmt099060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0OREGON COMMUNITY THEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027186
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0385959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,858LIGHTING AND SOUND 11,023INSURANCE 302SETS AND PROPS 4,418BANK FEES 88PRODUCTION COST 18,653CAST COST 6,044MISC 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196912598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0341730626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167547
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043616
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.129.223
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm015:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoiber Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01349 Borg Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temperance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048182
ReturnHeader/PreparerPersonGrp/PhoneNum07348475138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE STOIBER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-15T13:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings