Civic Intelligence

Community Theatre Guild Inc.

990 • Fiscal year 2019 • EIN 35-1007679

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$697,038

Down $49,623 (-6.6%) from 2017

Net Assets

Down

$686,837

Down $40,525 (-5.6%) from 2017

Liabilities

Down

$10,201

Down $9,098 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$258,994

Up $30,722 (+13%) from 2017

Expenses

Down

$246,334

Down $1,278 (-0.5%) from 2017

Net Income

Up

$12,660

Up $32,000 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$697,038
Liabilities$10,201
Net Assets$686,837
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$258,994
Expenses$246,334
Net Income$12,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.2
Gross Receipts
$258,994
Mission and Program Overview

Mission

Provide community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,826$437,259▼ $567
Savings and Temporary Cash Investments$153,497$188,349▲ $34,852
Cash and Non-Interest-Bearing Accounts$88,617$47,045▼ $41,572
Prepaid Expenses and Deferred Charges$7,482$16,033▲ $8,551
Pledges and Grants Receivable-$2,500-
Total Assets$691,510$697,038▲ $5,528
Other Assets Total$4,088$5,852▲ $1,764
Liabilities
Deferred Revenue$15,652$10,201▼ $5,451
Accounts Payable and Accrued Expenses$1,681--
Total Liabilities$17,333$10,201▼ $7,132
Net Assets / Fund Balance
Unrestricted Net Assets$674,177$686,837▲ $12,660
Total Net Assets Fund Balance$674,177$686,837▲ $12,660
Total Liabilities and Net Assets / Fund Balance$691,510$697,038▲ $5,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,759$305,411$725,170
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelly WeisenbacherChair
Craig NordstormVice Chair
Daniel MaternDirector
Dexter PritchardDirector
Jamie GraceDirector
Lisa ZandyDirector
Micahel GloriosoDirector
Robin FranzDirector
Jason KaplanSecretary
Kathleen ErnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,109
Program Service Revenue
$218,451
Investment Income
$4,434
Other Revenue
$0
All Other Contributions
$34,582
Change in Net Assets
$12,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,556
Salaries, Compensation, and Employee Benefits$78,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,992-$70,992
Occupancy$29,429--$29,429
Advertising$27,977--$27,977
Depreciation Depletion$21,241--$21,241
Office Expenses$6,082$7,695-$13,777
All Other Expenses$9,424--$9,424
Payroll Taxes-$7,786-$7,786
Other Expenses$5,720--$5,720
Insurance$4,314--$4,314
Fees for Services Accounting-$1,500-$1,500
Information Technology-$393-$393
Total Functional Expenses$157,968$88,366$0$246,334
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Erny
Title
Treasurer
Phone
2194641636
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weisenbacher
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
6

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385-9061
Preparer
Sharon a Mortensen
Phone
2194651100
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,038
Liabilities
$10,201
Net assets
$686,837
Revenue
$258,994
Expenses
$246,334
Net income
$12,660
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