Civic Intelligence

Community Theatre Guild Inc.

990 • Fiscal year 2015 • EIN 35-1007679

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 167Valparaiso, IN 46384

(219) 464-1636

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$745,072

Up $14,188 (+1.9%) from 2014

Net Assets

Up

$733,305

Up $8,624 (+1.2%) from 2014

Liabilities

Up

$11,767

Up $5,564 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$262,303

Up $30,410 (+13%) from 2014

Expenses

Up

$253,679

Up $3,895 (+1.6%) from 2014

Net Income

Up

$8,624

Up $26,515 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$745,072
Liabilities$11,767
Net Assets$733,305
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$262,303
Expenses$253,679
Net Income$8,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$324,777
Mission and Program Overview

Mission

Provide community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,270$474,784▼ $20,486
Savings and Temporary Cash Investments$152,748$153,066▲ $318
Cash and Non-Interest-Bearing Accounts$38,585$70,758▲ $32,173
Prepaid Expenses and Deferred Charges$4,787$6,970▲ $2,183
Total Assets$730,884$745,072▲ $14,188
Other Assets Total$39,494$39,494→ $0
Liabilities
Deferred Revenue$3,533$9,319▲ $5,786
Accounts Payable and Accrued Expenses$2,670$2,448▼ $222
Total Liabilities$6,203$11,767▲ $5,564
Net Assets / Fund Balance
Unrestricted Net Assets$716,681$725,305▲ $8,624
Temporarily Rstr Net Assets$8,000$8,000→ $0
Total Net Assets Fund Balance$724,681$733,305▲ $8,624
Total Liabilities and Net Assets / Fund Balance$730,884$745,072▲ $14,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,284$216,609$673,893
Land$17,500-$17,500
Equipment-$16,361$16,361
Other Assets Org$39,494--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim DraderChairman
Stanley Christianson2nd Vice
Traci BrantSecretary
Nancy HallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,685
Program Service Revenue
$198,090
Investment Income
$317
Other Revenue
$17,211
All Other Contributions
$45,520
Change in Net Assets
$8,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,565
Salaries, Compensation, and Employee Benefits$104,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$96,715$0$96,715
All Other Expenses$46,969$10,422$0$57,391
Advertising$29,973$0$0$29,973
Occupancy$22,232$0$0$22,232
Depreciation Depletion$0$20,486$0$20,486
Payroll Taxes$0$7,399$0$7,399
Insurance$3,982$0$0$3,982
Information Technology$0$3,718$0$3,718
Office Expenses$0$3,586$0$3,586
Other Expenses$1,666$0$0$1,666
Fees for Services Accounting$0$1,600$0$1,600
Total Functional Expenses$109,753$143,926$0$253,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,207
Fundraising Direct Expenses$21,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$39,207$39,207$21,996$17,211
Total Events$39,207$39,207$21,996$17,211
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Community Theatre Guild Inc
EIN
35-1007679
Phone
2194641636
Address
PO BOX 167, VALPARAISO, IN 46384

Signing Officer

Name
Nancy Haller
Title
Treasurer
Phone
2194641636
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Haller
Formed
1954
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
6

Preparer

Firm
GLENDA M SNYDER & ASSOC CPAs PC
Address
196 East 112 South, Valparaiso, IN 46383
Preparer
Glenda M Snyder
Phone
2194623937
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Reviewed by treasurer only”

Pt VI, Line 11B

“Reviewed by treasurer only”

Form 990, Part IX, Line 24F

“Encores 7593. 7593. General stage 459. 459. Historian 93. 93. Janitorial 5415. 5415. Membership dues/fees 1534. 1534. Patron box 511. 511. Postage 288. 288. Other professional fees 61. 61. Season shows exp 38406. 38406. Special events 1227. 1227. Tech assistant 1200. 1200. Travel 604. 604.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016361
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCORES 7593. 7593. GENERAL STAGE 459. 459. HISTORIAN 93. 93. JANITORIAL 5415. 5415. MEMBERSHIP DUES/FEES 1534. 1534. PATRON BOX 511. 511. POSTAGE 288. 288. OTHER PROFESSIONAL FEES 61. 61. SEASON SHOWS EXP 38406. 38406. SPECIAL EVENTS 1227. 1227. TECH ASSISTANT 1200. 1200. TRAVEL 604. 604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730884
IRS990/TotalAssetsEOYAmt0745072
IRS990/TotalAssetsGrp/BOYAmt0730884
IRS990/TotalAssetsGrp/EOYAmt0745072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06203
IRS990/TotalLiabilitiesEOYAmt011767
IRS990/TotalLiabilitiesGrp/BOYAmt06203
IRS990/TotalLiabilitiesGrp/EOYAmt011767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733305
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0198090
IRS990/TotalProgramServiceExpensesAmt0109753
IRS990/TotalProgramServiceRevenueAmt0198090
IRS990/TotalRevenueGrp/ExclusionAmt017211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262303
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745072
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 CHICAGO ST
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194641636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THEATRE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0351007679
ReturnHeader/Filer/PhoneNum02194641636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA M SNYDER & ASSOC CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 East 112 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046383
ReturnHeader/PreparerPersonGrp/PhoneNum02194623937
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA M SNYDER
ReturnHeader/ReturnTs02015-11-10T07:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,072
Liabilities
$11,767
Net assets
$733,305
Revenue
$262,303
Expenses
$253,679
Net income
$8,624
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