Civic Intelligence

Community Theatre Guild Inc

EIN 35-1007679 • 501(c)3 • Valparaiso, IN

Profile

Provide Community Theatre

154 W Chicago StValparaiso, IN 46383

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$563,671

Down $62,885 (-10%) from 2023

Liabilities

Down

$8,196

Down $52,645 (-87%) from 2023

Net Assets

Down

$555,475

Down $10,240 (-1.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$294,015

Up $70,691 (+32%) from 2023

Expenses

Up

$304,251

Up $38,085 (+14%) from 2023

Net Income

Up

-$10,236

Up $32,606 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $817,831Liabilities 2011: $6,671Net Assets 2011: $811,1602011Assets 2012: $779,987Liabilities 2012: $4,492Net Assets 2012: $775,4952012Assets 2013: $743,984Liabilities 2013: $1,412Net Assets 2013: $742,5722013Assets 2014: $730,884Liabilities 2014: $6,203Net Assets 2014: $724,6812014Assets 2015: $745,072Liabilities 2015: $11,767Net Assets 2015: $733,3052015Assets 2016: $758,289Liabilities 2016: $11,587Net Assets 2016: $746,7022016Assets 2017: $746,661Liabilities 2017: $19,299Net Assets 2017: $727,3622017Assets 2019: $697,038Liabilities 2019: $10,201Net Assets 2019: $686,8372019Assets 2020: $656,156Liabilities 2020: $2,822Net Assets 2020: $653,3342020Assets 2021: $638,780Liabilities 2021: $4,371Net Assets 2021: $634,4092021Assets 2022: $620,692Liabilities 2022: $12,135Net Assets 2022: $608,5572022Assets 2023: $626,556Liabilities 2023: $60,841Net Assets 2023: $565,7152023Assets 2024: $563,671Liabilities 2024: $8,196Net Assets 2024: $555,4752024

Highlighted filing

2024

Assets$563,671
Liabilities$8,196
Net Assets$555,475
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,4502011Expenses 2012: $238,5552012Expenses 2013: $266,4752013Revenue 2014: $231,893Expenses 2014: $249,784Net Income 2014: -$17,8912014Revenue 2015: $262,303Expenses 2015: $253,679Net Income 2015: $8,6242015Revenue 2016: $281,399Expenses 2016: $268,002Net Income 2016: $13,3972016Revenue 2017: $228,272Expenses 2017: $247,612Net Income 2017: -$19,3402017Revenue 2019: $258,994Expenses 2019: $246,334Net Income 2019: $12,6602019Revenue 2020: $212,964Expenses 2020: $246,467Net Income 2020: -$33,5032020Revenue 2021: $135,943Expenses 2021: $154,868Net Income 2021: -$18,9252021Revenue 2022: $194,741Expenses 2022: $220,593Net Income 2022: -$25,8522022Revenue 2023: $223,324Expenses 2023: $266,166Net Income 2023: -$42,8422023Revenue 2024: $294,015Expenses 2024: $304,251Net Income 2024: -$10,2362024

Highlighted filing

2024

Revenue$294,015
Expenses$304,251
Net Income-$10,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,671
Liabilities
$8,196
Net assets
$555,475
Revenue
$294,015
Expenses
$304,251
Net income
-$10,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.08$5.55$2.94$3.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.61$5.66$2.23$2.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.12$6.09$1.95$2.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.34$1.36$1.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$2.13$2.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.10$6.87$2.59$2.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.19$7.27$2.28$2.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.58$0.12$7.47$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.12$7.33$2.62$2.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.06$7.25$2.32$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.01$7.43$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.04$7.75$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.07$8.11$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$304,742
Mission and Program Overview

Mission

Provide community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,963$480,219▲ $26,256
Cash and Non-Interest-Bearing Accounts$77,454$35,501▼ $41,953
Savings and Temporary Cash Investments$85,706$32,573▼ $53,133
Prepaid Expenses and Deferred Charges$8,695$15,039▲ $6,344
Total Assets$626,556$563,671▼ $62,885
Other Assets Total$738$339▼ $399
Liabilities
Deferred Revenue$60,841$6,955▼ $53,886
Accounts Payable and Accrued Expenses-$1,241-
Total Liabilities$60,841$8,196▼ $52,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,715$555,475▼ $10,240
Total Net Assets Fund Balance$565,715$555,475▼ $10,240
Total Liabilities and Net Assets / Fund Balance$626,556$563,671▼ $62,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,719$392,917$855,636
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dona HenryChairman
Samantha HausVice Chairman
Amber ShamboTrustee
Ashleigh HapperTrustee
Kelly HiteTrustee
Patricia SchulzTrustee
Sarah MorrisTrustee
Jeff SchultzSecretary
Jamie GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,385
Program Service Revenue
$201,490
Investment Income
$-6,860
Other Revenue
$0
All Other Contributions
$97,720
Change in Net Assets
$-10,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,510
Salaries, Compensation, and Employee Benefits$85,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$79,560$0$79,560
All Other Expenses$59,440$0$0$59,440
Occupancy$25,811$0$0$25,811
Office Expenses$13,554$11,832$0$25,386
Depreciation Depletion$23,970$0$0$23,970
Advertising$21,590$0$0$21,590
Other Expenses$14,388$0$0$14,388
Insurance$8,381$0$0$8,381
Payroll Taxes$0$6,181$0$6,181
Conferences and Meetings$440$0$0$440
Fees for Services Accounting$341$0$0$341
Total Functional Expenses$206,678$97,573$0$304,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Community Theatre Guild Inc
EIN
35-1007679
Phone
2194641636
Address
154 W Chicago St, Valparaiso, IN 46383
Doing Business As
Chicago Street Theatre

Signing Officer

Name
Jamie Grace
Title
Treasurer
Phone
2194641636
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Grace
Formed
1955
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Brown CPA Inc
Address
1007 Calumet Ave, Valparaiso, IN 46383
Preparer
Megan D Brown CPA
Phone
2197075090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Return made avaiable to each Officer”

Form 990, Part IX, Line 24E

“Program Expenses 53211. 53211. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 6229. 6229. 0. 0.”

Raw XML AppendixShowing 400 of 416 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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IRS990/PYContributionsGrantsAmt060919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0183958
IRS990/PYProgramServiceRevenueAmt0159405
IRS990/PYRevenuesLessExpensesAmt0-42842
IRS990/PYSalariesCompEmpBnftPaidAmt082208
IRS990/PYTotalExpensesAmt0266166
IRS990/PYTotalRevenueAmt0223324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07460
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365371
IRS990ScheduleA/TotalSupportAmt0372831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0855636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return made avaiable to each Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 53211. 53211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Events 6229. 6229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626556
IRS990/TotalAssetsEOYAmt0563671
IRS990/TotalAssetsGrp/BOYAmt0626556
IRS990/TotalAssetsGrp/EOYAmt0563671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099385
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060841
IRS990/TotalLiabilitiesEOYAmt08196
IRS990/TotalLiabilitiesGrp/BOYAmt060841
IRS990/TotalLiabilitiesGrp/EOYAmt08196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555475
IRS990/TotalProgramServiceExpensesAmt0206678
IRS990/TotalProgramServiceRevenueAmt0201490
IRS990/TotalRevenueGrp/ExclusionAmt03867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 185
IRS990/USAddress/CityNm0Wheeler
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046393
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Grace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02194641636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Theatre Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0351007679
ReturnHeader/Filer/PhoneNum02194641636
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 W Chicago St
ReturnHeader/Filer/USAddress/CityNm0Valparaiso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

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