Civic Intelligence

Community Theatre Guild Inc.

990 • Fiscal year 2017 • EIN 35-1007679

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$746,661

Down $11,628 (-1.5%) from 2016

Net Assets

Down

$727,362

Down $19,340 (-2.6%) from 2016

Liabilities

Up

$19,299

Up $7,712 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$228,272

Down $53,127 (-19%) from 2016

Expenses

Down

$247,612

Down $20,390 (-7.6%) from 2016

Net Income

Down

-$19,340

Down $32,737 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$746,661
Liabilities$19,299
Net Assets$727,362
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$228,272
Expenses$247,612
Net Income-$19,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$240,151
Mission and Program Overview

Mission

Provide community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,789$495,475▼ $2,314
Savings and Temporary Cash Investments$153,132$153,457▲ $325
Cash and Non-Interest-Bearing Accounts$94,643$87,045▼ $7,598
Prepaid Expenses and Deferred Charges$12,725$10,684▼ $2,041
Total Assets$758,289$746,661▼ $11,628
Liabilities
Deferred Revenue$9,100$17,460▲ $8,360
Accounts Payable and Accrued Expenses$2,487$1,839▼ $648
Total Liabilities$11,587$19,299▲ $7,712
Net Assets / Fund Balance
Unrestricted Net Assets$738,702$725,362▼ $13,340
Temporarily Rstr Net Assets$8,000$2,000▼ $6,000
Total Net Assets Fund Balance$746,702$727,362▼ $19,340
Total Liabilities and Net Assets / Fund Balance$758,289$746,661▼ $11,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,973$83,426-
Land$17,500--
Equipment$56,527$13,571-
Leasehold Improvements$340,475$169,019-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim DraderChairman
Kelly Weisenbacher1st VICE
Michael Strayer2nd VICE
James HenrySecretary
Nancy HallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,979
Program Service Revenue
$164,851
Investment Income
$374
Other Revenue
$11,068
All Other Contributions
$50,480
Change in Net Assets
$-19,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,500
Salaries, Compensation, and Employee Benefits$99,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$85,185$0$85,185
All Other Expenses$58,581$0$0$58,581
Occupancy$24,029$0$0$24,029
Advertising$22,139$0$0$22,139
Depreciation Depletion$0$16,557$0$16,557
Payroll Taxes$0$13,927$0$13,927
Other Expenses$6,282$0$0$6,282
Office Expenses$0$5,583$0$5,583
Insurance$4,162$0$0$4,162
Information Technology$0$3,259$0$3,259
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$121,351$126,261$0$247,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,947
Fundraising Direct Expenses$11,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising----
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Haller
Formed
1954
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
6

Preparer

Firm
Gunnell & Kinnamon Financial
Address
196 East 112 South, Valparaiso, IN 46383
Preparer
Edward L Gunnell Ii
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 24E

“HISTORIAN 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 3020. 3020. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 5565. 5565. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues/fees 1411. 1411. 0. 0.”

Form 990, Part IX, Line 24E

“Patron box 378. 378. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 758. 758. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional fees 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Season shows exp 44025. 44025. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 2196. 2196. 0. 0.”

Form 990, Part IX, Line 24E

“Tech assistant 1100. 1100. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,661
Liabilities
$19,299
Net assets
$727,362
Revenue
$228,272
Expenses
$247,612
Net income
-$19,340
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