Civic Intelligence

Warren Theatre Guild Inc.

990EZ • Fiscal year 2017 • EIN 35-1709262

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 631Warren, IN 46792-0631

(260) 489-1489

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$119,756

Down $12,207 (-9.3%) from 2016

Net Assets

Down

$119,756

Down $12,207 (-9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$67,383

Down $30,917 (-31%) from 2016

Expenses

Up

$79,590

Up $144 (+0.2%) from 2016

Net Income

Down

-$12,207

Down $31,061 (-165%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$119,756
Liabilities$0
Net Assets$119,756

Operations Trend

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

2017

Revenue$67,383
Expenses$79,590
Net Income-$12,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$67,383
Mission and Program Overview

Mission

PROVIDE CULTURAL EVENTS

Program Services

DescriptionGrantsExpenses
TO PROVIDE CULTURAL EVENTS NOT FOUND OR AVAILABLE IN RURAL TOWNS THE THEATRE HAS APPROXIMATELY 7000 ATTENDING INDIVIDUALS-$79,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA R SMYTH-WARTZOKManaging DirectorFT$30,000-$30,000
RANDY L NEUMANPresident-$0--
BILL GORDONVice President-$0--
RON WARTZOKSecretary-$0--
DAVID DEANDirector-$0--
CHERYL DEWEESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Theatre Guild Inc
EIN
35-1709262
Address
PO BOX 631, Warren, IN 46792-0631

Signing Officer

Name
Ron Wartzok
Title
Secretary
Phone
2604891489
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Richard Walker CPA
Address
1020 W STATE BLVD SUITE 100, FORT WAYNE, IN 46808
Preparer
Richard Walker
Phone
2604833339
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCONCESSIONS 2,036MISC 110

Description of other expenses Part I line 16

Description AmountSUPPLIES 928TELEPHONE 828EQUIPMENT MAINTENANCE & RENTAL 3,439INSURANCE COMMERCIAL 5,085MEMBERSHIP DUES 370ADVERTISING 18MEALS ENTERTAINMENT 372MISC EXPENSES 738ROYALTIES 8,667SET AND STAGE MATERIALS 4,242COSTUME EXPENSES 1,273SCRIPTS 76INTEREST EXPENSE 203FIRE PERMIT 60DIRECTORS FEES 500ACCOUNTING FEES 329TRAVEL 4,688FINANCE CHG 198ACCOMPANIST FEE 500

Raw XML Appendix194 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032514
IRS990EZ/OtherRevenueTotalAmt02146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01178
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
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IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONCESSIONS 2,036MISC 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 928TELEPHONE 828EQUIPMENT MAINTENANCE & RENTAL 3,439INSURANCE COMMERCIAL 5,085MEMBERSHIP DUES 370ADVERTISING 18MEALS ENTERTAINMENT 372MISC EXPENSES 738ROYALTIES 8,667SET AND STAGE MATERIALS 4,242COSTUME EXPENSES 1,273SCRIPTS 76INTEREST EXPENSE 203FIRE PERMIT 60DIRECTORS FEES 500ACCOUNTING FEES 329TRAVEL 4,688FINANCE CHG 198ACCOMPANIST FEE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WARTZOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02604891489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN THEATRE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0351709262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0Warren
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ReturnHeader/Filer/USAddress/ZIPCd0467920631
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.18.38.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm015:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351496050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 W STATE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046808
ReturnHeader/PreparerPersonGrp/PhoneNum02604833339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-19T10:20:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings