Civic Intelligence

Thingamajig Theatre Company

990 • Fiscal year 2024 • EIN 35-2393607

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization ProfileN/A
483 Cliffside DrPagosa Springs, CO 81147

(970) 507-0408

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$38,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,096,569

Up $208,637 (+23%) from 2023

Net Assets

Up

$992,542

Up $169,592 (+21%) from 2023

Liabilities

Up

$104,027

Up $39,045 (+60%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$767,811

Up $224,933 (+41%) from 2023

Expenses

Up

$598,219

Up $90,887 (+18%) from 2023

Net Income

Up

$169,592

Up $134,046 (+377%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2020: $891,571Liabilities 2020: $264,562Net Assets 2020: $627,0092020Assets 2021: $1,025,117Liabilities 2021: $160,932Net Assets 2021: $864,1852021Assets 2022: $873,555Liabilities 2022: $86,151Net Assets 2022: $787,4042022Assets 2023: $887,932Liabilities 2023: $64,982Net Assets 2023: $822,9502023Assets 2024: $1,096,569Liabilities 2024: $104,027Net Assets 2024: $992,5422024

Highlighted filing

2024

Assets$1,096,569
Liabilities$104,027
Net Assets$992,542
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $332,389Expenses 2020: $215,614Net Income 2020: $116,7752020Revenue 2021: $579,843Expenses 2021: $342,667Net Income 2021: $237,1762021Revenue 2022: $485,550Expenses 2022: $562,331Net Income 2022: -$76,7812022Revenue 2023: $542,878Expenses 2023: $507,332Net Income 2023: $35,5462023Revenue 2024: $767,811Expenses 2024: $598,219Net Income 2024: $169,5922024

Highlighted filing

2024

Revenue$767,811
Expenses$598,219
Net Income$169,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$771,303
Mission and Program Overview

Mission

Live performances, theatrical productions, children's theatre workshops

Live performances, theatrical productions, childrens theatre workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,380$997,907▲ $168,527
Rtn Earn Endowment Incm Other Fnds$822,950$992,542▲ $169,592
Cash and Non-Interest-Bearing Accounts$58,552$98,662▲ $40,110
Total Assets$887,932$1,096,569▲ $208,637
Liabilities
Mortgage Notes Payable Secured by Investment Property-$80,000-
Other Liabilities$64,982$24,027▼ $40,955
Total Liabilities$64,982$104,027▲ $39,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,950$992,542▲ $169,592
Total Liabilities and Net Assets / Fund Balance$887,932$1,096,569▲ $208,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,906$130,116-
Land$180,490--
Equipment$40,511$230,892-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MoorePresidentFT$38,500$38,500

Board Members and Trustees

NameTitle
John SantageloVice President
Adam StolteDirector
Scott WinterDirector
Keith HerschmanDiretor
Laura MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,609
Program Service Revenue
$336,239
Investment Income
$77
Other Revenue
$-114
All Other Contributions
$276,124
Change in Net Assets
$169,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$90,000
Total Noncash Contributions1$90,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,080
Salaries, Compensation, and Employee Benefits$51,139
Total Fundraising Expense$19,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,335$8,667$4,334$43,336
Current Officers, Directors, Trustees, and Key Employees$26,950$7,700$3,850$38,500
Depreciation Depletion$21,941$6,268$3,134$31,343
Travel$20,728$5,922$2,961$29,611
Office Expenses$17,955$5,130$2,565$25,650
Royalties$18,989$0$0$18,989
Other Expenses$15,682$0$0$15,682
Other Salaries and Wages$6,230$1,780$890$8,900
Advertising$5,396$1,542$771$7,709
All Other Expenses$5,342$0$0$5,342
Payroll Taxes$2,617$748$374$3,739
Insurance$1,675$479$239$2,393
Total Functional Expenses$540,865$38,236$19,118$598,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,492
Fundraising Gross Income$3,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Gala$143,465$143,465$3,578$139,887
Total Events$143,465$143,465$3,578$139,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Center for the ArtsOwnerRent & UtilitiesNo$31,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,482
Loan Principal Starting Off$9,767
Property Taxes Payable$1,778
Construction Loan for Artist Home$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thingamajig Theatre Company
EIN
35-2393607
Phone
9705070408
Address
483 CLIFFSIDE DR, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Laura Moore
Title
Treasurer
Phone
9705070408
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Moore
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After preparation of the 990, it is reviwed by the president and treasurer.”

Pt VI, Line 19

“Documents, policies and financial statements are available from treasurer upon request.”

Pt VI, Line 2

“HUSBAND AND WIFE”

Pt VI, Line 12C

“The outside directors monitor the conflict of interest policy.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229848
IRS990ScheduleA/Total509Grp/TotalAmt02551912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0907022
IRS990ScheduleD/EquipmentGrp/BookValueAmt040511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271403
IRS990ScheduleD/LandGrp/BookValueAmt0180490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN FOR ARTIST HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PRINCIPAL STARTING OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997907
IRS990ScheduleD/TotalLiabilityAmt024027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROADWAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTER FOR THE ARTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & UTILITIES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE 990, IT IS REVIWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM TREASURER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OUTSIDE DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887932
IRS990/TotalAssetsEOYAmt01096569
IRS990/TotalAssetsGrp/BOYAmt0887932
IRS990/TotalAssetsGrp/EOYAmt01096569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431609
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064982
IRS990/TotalLiabilitiesEOYAmt0104027
IRS990/TotalLiabilitiesGrp/BOYAmt064982
IRS990/TotalLiabilitiesGrp/EOYAmt0104027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540865
IRS990/TotalProgramServiceRevenueAmt0336239
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt0-114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767811

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,569
Liabilities
$104,027
Net assets
$992,542
Revenue
$767,811
Expenses
$598,219
Net income
$169,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.10$0.99$0.77$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$0.54$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$0.49$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.86$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.33$0.22$0.12