Civic Intelligence

Warren Theatre Guild Inc.

990EZ • Fiscal year 2012 • EIN 35-1709262

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
PO Box 63146792-0631
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$113,037

Down $1,844 (-1.6%) from 2011

Net Assets

Down

$113,037

Down $1,844 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$75,146

Down $15,123 (-17%) from 2011

Expenses

Up

$76,990

Up $1,533 (+2.0%) from 2011

Net Income

Down

-$1,844

Down $16,656 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $100,069Liabilities 2010: $0Net Assets 2010: $100,0692010Assets 2011: $114,881Liabilities 2011: $0Net Assets 2011: $114,8812011Assets 2012: $113,037Liabilities 2012: $0Net Assets 2012: $113,0372012Assets 2013: $115,173Liabilities 2013: $0Net Assets 2013: $115,1732013Assets 2014: $109,099Liabilities 2014: $0Net Assets 2014: $109,0992014Assets 2015: $113,109Liabilities 2015: $0Net Assets 2015: $113,1092015Assets 2016: $131,963Liabilities 2016: $0Net Assets 2016: $131,9632016Assets 2017: $119,756Liabilities 2017: $0Net Assets 2017: $119,7562017Assets 2018: $107,154Liabilities 2018: $0Net Assets 2018: $107,1542018Assets 2019: $97,691Liabilities 2019: $0Net Assets 2019: $97,6912019Assets 2022: $152,127Net Assets 2022: $152,1272022

Highlighted filing

2012

Assets$113,037
Liabilities$0
Net Assets$113,037
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,993Expenses 2010: $74,158Net Income 2010: -$12,1652010Revenue 2011: $90,269Expenses 2011: $75,457Net Income 2011: $14,8122011Revenue 2012: $75,146Expenses 2012: $76,990Net Income 2012: -$1,8442012Revenue 2013: $77,060Expenses 2013: $74,924Net Income 2013: $2,1362013Revenue 2014: $76,441Expenses 2014: $82,515Net Income 2014: -$6,0742014Revenue 2015: $85,961Expenses 2015: $81,951Net Income 2015: $4,0102015Revenue 2016: $98,300Expenses 2016: $79,446Net Income 2016: $18,8542016Revenue 2017: $67,383Expenses 2017: $79,590Net Income 2017: -$12,2072017Revenue 2018: $64,618Expenses 2018: $77,220Net Income 2018: -$12,6022018Revenue 2019: $68,109Expenses 2019: $77,572Net Income 2019: -$9,4632019Revenue 2022: $74,630Expenses 2022: $69,084Net Income 2022: $5,5462022

Highlighted filing

2012

Revenue$75,146
Expenses$76,990
Net Income-$1,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROVIDE CULTURAL EVENTS

Filing and Contact Details

Filer

EIN
35-1709262
Raw XML Appendix205 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1844
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY L NEUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM NEDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON WARTZOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUANNE KAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STAN MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CYNTHIA R SMYTH-WARTZOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MANAGING DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033322
IRS990EZ/OtherRevenueTotal01379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CULTURAL EVENTS
IRS990EZ/PrintingPublicationsPostage01309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CULTURAL EVENTS NOT FOUND OR AVAILABLE IN RURAL TOWNS THE THEATRE HAS APPROXIMATELY 4000 ATTENDING INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076702
IRS990EZ/ProgramServiceRevenue041849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031662
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104701 FOXGROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Wayne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046818
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM NEDBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604891489
IRS990EZ/TotalAssets/BOY0114881
IRS990EZ/TotalAssets/EOY0113037
IRS990EZ/TotalExpenses076990
IRS990EZ/TotalProgramServiceExpenses076702
IRS990EZ/TotalRevenue075146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0371
IRS990ScheduleA/GrossInvestmentIncome509/Total0705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0371
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0705
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090347198
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057058
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONCESSIONS 1,039 MISC 340
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SUPPLIES 1,950 TELEPHONE 778 EQUIPMENT MAINTENANCE & RENTAL 2,382 INSURANCE COMMERCIAL 1,909 MEMBERSHIP DUES 374 ADVERTISING 34 MEALS AND ENTERTAINMENT 55 MISC EXPENSES 7 ROYALTIES 9,252 SET AND STAGE MATERIALS 3,484 COSTUME EXPENSES 10,251 INTEREST EXPENSE 221 PERMITS 33 DIRECTORS FEES 1,900 ACCOUNTING FEES 574 FINANCE CHG 118
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351709262
ReturnHeader/Filer/Name/BusinessNameLine10WARREN THEATRE GUILD INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631
ReturnHeader/Filer/USAddress/City0Warren
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0467920631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0RONALD WARTZOK
ReturnHeader/Officer/Phone02604891489
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0351496050
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 W STATE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Wayne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046808
ReturnHeader/Preparer/Name0RICHARD E WALKER
ReturnHeader/Preparer/Phone02604833339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:38:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,037
Liabilities
$0
Net assets
$113,037
Revenue
$75,146
Expenses
$76,990
Net income
-$1,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.75$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.68$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.65$0.77$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.67$0.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.98$0.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.76$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.75$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.90$0.75$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.62$0.74$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits