Civic Intelligence

Wheaton Drama Inc.

990 • Fiscal year 2014 • EIN 36-2603079

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfileWWW.WHEATONDRAMA.ORG
111 N Hale Street60187

(630) 260-1820

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$733,306

Down $21,447 (-2.8%) from 2013

Net Assets

Up

$689,510

Up $16,488 (+2.4%) from 2013

Liabilities

Down

$43,796

Down $37,935 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$249,767

No earlier filing loaded for comparison.

Expenses

Up

$233,279

Up $774 (+0.3%) from 2013

Net Income

$16,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2013: $754,753Liabilities 2013: $81,731Net Assets 2013: $673,0222013Assets 2014: $733,306Liabilities 2014: $43,796Net Assets 2014: $689,5102014Assets 2015: $689,423Liabilities 2015: $32,369Net Assets 2015: $657,0542015Assets 2016: $629,660Liabilities 2016: $27,578Net Assets 2016: $602,0822016Assets 2017: $624,972Liabilities 2017: $24,758Net Assets 2017: $600,2142017Assets 2018: $572,013Liabilities 2018: $204Net Assets 2018: $571,8092018Assets 2019: $493,121Liabilities 2019: $0Net Assets 2019: $493,1212019Assets 2020: $418,251Liabilities 2020: $0Net Assets 2020: $418,2512020Assets 2021: $411,640Liabilities 2021: $0Net Assets 2021: $411,6402021Assets 2022: $365,174Liabilities 2022: $0Net Assets 2022: $365,1742022Assets 2023: $323,189Liabilities 2023: $0Net Assets 2023: $323,1892023Assets 2024: $331,530Liabilities 2024: $0Net Assets 2024: $331,5302024Assets 2025: $333,056Liabilities 2025: $0Net Assets 2025: $333,0562025

Highlighted filing

2014

Assets$733,306
Liabilities$43,796
Net Assets$689,510
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $232,5052013Revenue 2014: $249,767Expenses 2014: $233,279Net Income 2014: $16,4882014Revenue 2015: $220,789Expenses 2015: $253,245Net Income 2015: -$32,4562015Revenue 2016: $182,356Expenses 2016: $231,895Net Income 2016: -$49,5392016Revenue 2017: $222,636Expenses 2017: $224,504Net Income 2017: -$1,8682017Revenue 2018: $199,682Expenses 2018: $228,087Net Income 2018: -$28,4052018Revenue 2019: $190,530Expenses 2019: $269,218Net Income 2019: -$78,6882019Revenue 2020: $151,439Expenses 2020: $226,309Net Income 2020: -$74,8702020Revenue 2021: $111,196Expenses 2021: $117,807Net Income 2021: -$6,6112021Revenue 2022: $205,201Expenses 2022: $251,667Net Income 2022: -$46,4662022Revenue 2023: $252,759Expenses 2023: $294,744Net Income 2023: -$41,9852023Revenue 2024: $286,964Expenses 2024: $278,623Net Income 2024: $8,3412024Revenue 2025: $260,426Expenses 2025: $258,900Net Income 2025: $1,5262025

Highlighted filing

2014

Revenue$249,767
Expenses$233,279
Net Income$16,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$250,226
Mission and Program Overview

Mission

Organization is dedicated to the study and promotion of the theatrical arts for the benefit of the local community

Dedicated to the study and promotion of the theatrical arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,022$689,510▲ $16,488
Land, Buildings, and Equipment, Net$622,120$580,913▼ $41,207
Cash and Non-Interest-Bearing Accounts$61,210$90,896▲ $29,686
Savings and Temporary Cash Investments$71,423$61,497▼ $9,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$754,753$733,306▼ $21,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,731$43,796▼ $37,935
Total Liabilities$81,731$43,796▼ $37,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,022$689,510▲ $16,488
Total Liabilities and Net Assets / Fund Balance$754,753$733,306▼ $21,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,155$321,158$642,313
Buildings$132,611$280,983$413,594
Equipment$40,272$177,044$217,316
Land$86,875-$86,875
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim Van De VeldePast President
Bruce EbnerPresident
Karin KramerVice President
Jim LieszEducation Gov
Ben AylesworthFacilities Gov
Dee HicksMarketing Gov
Stephen BlountSales Gov
Amy RoyleSecretary
Eileen GilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,057
Program Service Revenue
$229,327
Investment Income
$377
Other Revenue
$7,006
All Other Contributions
$13,057
Change in Net Assets
$16,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,279
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,670--$61,670
Occupancy$39,038--$39,038
Advertising$16,645--$16,645
Office Expenses-$14,946-$14,946
Insurance$6,527--$6,527
Interest$3,417--$3,417
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$1,509-$1,509
Other Expenses$1,170$1,981-$1,170
All Other Expenses$990--$990
Fees for Services Accounting-$800-$800
Total Functional Expenses$214,043$19,236$0$233,279
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members which includes general members, life members and honorary members”

Form 990, Part VI, Section A, Line 7A

“General members and life members are entitled to vote annually for the corporation's board”

Form 990, Part VI, Section A, Line 7B

“All matters pertaining to the corporation that are voted on by the board are subject to the approval by the general members and life members at the monthly meetings.”

Form 990, Part VI, Section A, Line 8B

“N/a - organization does not have committees”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is distributed at a monthly board meeting for review”

Form 990, Part VI, Section C, Line 19

“All organizational documents are made available upon request”

Filing and Contact Details

Filer

EIN
36-2603079
Phone
6302601820

Signing Officer

Name
Bruce Ebner
Title
President
Phone
6302601820
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ebner
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
325

Preparer

Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, ACCOUTING METHOD USED TO PREPARE FORM 990:

“Modified cash basis of accounting recognizes certain revenue and related assets when received rather than when earned and certain expenses when paid rather than when the obligation is incurred, plus recording inventory, investments, and property and equipment as assets.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01218
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt01073541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235571
IRS990ScheduleA/Total509Grp/TotalAmt01079975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413594
IRS990ScheduleD/EquipmentGrp/BookValueAmt040272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217316
IRS990ScheduleD/LandGrp/BookValueAmt086875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE CLASSES OF MEMBERS WHICH INCLUDES GENERAL MEMBERS, LIFE MEMBERS AND HONORARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS AND LIFE MEMBERS ARE ENTITLED TO VOTE ANNUALLY FOR THE CORPORATION'S BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS PERTAINING TO THE CORPORATION THAT ARE VOTED ON BY THE BOARD ARE SUBJECT TO THE APPROVAL BY THE GENERAL MEMBERS AND LIFE MEMBERS AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE COMPLETED FORM 990 IS DISTRIBUTED AT A MONTHLY BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING INVENTORY, INVESTMENTS, AND PROPERTY AND EQUIPMENT AS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, ACCOUTING METHOD USED TO PREPARE FORM 990:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754753
IRS990/TotalAssetsEOYAmt0733306
IRS990/TotalAssetsGrp/BOYAmt0754753
IRS990/TotalAssetsGrp/EOYAmt0733306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081731
IRS990/TotalLiabilitiesEOYAmt043796
IRS990/TotalLiabilitiesGrp/BOYAmt081731
IRS990/TotalLiabilitiesGrp/EOYAmt043796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214043
IRS990/TotalProgramServiceRevenueAmt0229327
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,306
Liabilities
$43,796
Net assets
$689,510
Revenue
$249,767
Expenses
$233,279
Net income
$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$2.60$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.87$2.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.53$2.95$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.05$2.52$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.11$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.51$2.26$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.91$2.69$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$2.00$2.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.25$6.00$2.23$2.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.28$6.02$1.82$2.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.32$6.57$2.21$2.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.44$6.90$2.50$2.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.82$6.73$2.33