Civic Intelligence

Stage 212 Inc

EIN 36-2941960 • 501(c)3 • LA Salle, IL

Profile

Stage 212 offers quality theatrical productions to the illinois valley community in the form of four full-length shows plus previews and other special theatrical events.

PO Box 198LA Salle, IL 61301-0198

www.stage212.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$420,985

Up $3,297 (+0.8%) from 2023

Liabilities

Down

$5,519

Down $2,793 (-34%) from 2023

Net Assets

Up

$415,466

Up $6,090 (+1.5%) from 2023

Revenue

Down

$173,991

Down $10,465 (-5.7%) from 2023

Expenses

Up

$172,034

Up $8,626 (+5.3%) from 2023

Net Income

Down

$1,957

Down $19,091 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $373,417Liabilities 2015: $94,742Net Assets 2015: $278,6752015Assets 2016: $326,495Liabilities 2016: $85,437Net Assets 2016: $241,0582016Assets 2017: $312,432Liabilities 2017: $73,021Net Assets 2017: $239,4112017Assets 2018: $365,131Liabilities 2018: $74,889Net Assets 2018: $290,2422018Assets 2019: $353,786Liabilities 2019: $55,295Net Assets 2019: $298,4912019Assets 2020: $332,127Liabilities 2020: $40,984Net Assets 2020: $291,1432020Assets 2021: $405,961Liabilities 2021: $32,012Net Assets 2021: $373,9492021Assets 2022: $406,713Liabilities 2022: $24,288Net Assets 2022: $382,4252022Assets 2023: $417,688Liabilities 2023: $8,312Net Assets 2023: $409,3762023Assets 2024: $420,985Liabilities 2024: $5,519Net Assets 2024: $415,4662024

Highlighted filing

2024

Assets$420,985
Liabilities$5,519
Net Assets$415,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $121,708Expenses 2015: $121,184Net Income 2015: $5242015Revenue 2016: $113,027Expenses 2016: $151,447Net Income 2016: -$38,4202016Revenue 2017: $139,862Expenses 2017: $144,982Net Income 2017: -$5,1202017Revenue 2018: $217,337Expenses 2018: $163,692Net Income 2018: $53,6452018Revenue 2019: $164,273Expenses 2019: $154,521Net Income 2019: $9,7522019Revenue 2020: $52,564Expenses 2020: $64,105Net Income 2020: -$11,5412020Revenue 2021: $168,300Expenses 2021: $88,341Net Income 2021: $79,9592021Revenue 2022: $131,075Expenses 2022: $112,875Net Income 2022: $18,2002022Revenue 2023: $184,456Expenses 2023: $163,408Net Income 2023: $21,0482023Revenue 2024: $173,991Expenses 2024: $172,034Net Income 2024: $1,9572024

Highlighted filing

2024

Revenue$173,991
Expenses$172,034
Net Income$1,957

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$175,291
Mission and Program Overview

Mission

Stage 212 offers quality theatrical productions to the illinois valley community in the form of four full-length shows plus previews and other special theatrical events.

Stage 212, inc. Offers quality theatrical productions to the illinois valley community in the form of four full-length shows plus previews and other special theatrical events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,376$415,466▲ $6,090
Savings and Temporary Cash Investments$207,046$212,820▲ $5,774
Land, Buildings, and Equipment, Net$177,694$167,637▼ $10,057
Investments in Publicly Traded Securities$32,948$40,528▲ $7,580
Total Assets$417,688$420,985▲ $3,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,435--
Accounts Payable and Accrued Expenses$2,560$4,314▲ $1,754
Other Liabilities$1,317$1,205▼ $112
Total Liabilities$8,312$5,519▼ $2,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,376$415,466▲ $6,090
Total Liabilities and Net Assets / Fund Balance$417,688$420,985▲ $3,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,546$373,041$538,587
Equipment$2,091$176,358$178,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen MarincicVP / Finance Chair
Tori DuttlingerPresident
April RuizDirector
John SwansonDirector
Kevin AllemanDirector
Larry KelseyDirector
Lisa GiffordDirector
Mary MauckDirector
Perla EscatelDirector
Scott HarlDirector
Tracy DaughertyDirector
Yvette LucasDirector
Natalie SmigelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,910
Program Service Revenue
$124,657
Investment Income
$5,335
Other Revenue
$22,089
All Other Contributions
$21,910
Change in Net Assets
$1,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,024
Salaries, Compensation, and Employee Benefits$47,010
Total Fundraising Expense$7,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,987$4,374$4,374$43,735
Occupancy$18,667$2,334$2,334$23,335
Insurance$13,247$3,312-$16,559
Depreciation Depletion$8,165$1,892-$10,057
Other Expenses$4,551$569$569$5,689
Payroll Taxes$2,619$328$328$3,275
Advertising$3,174--$3,174
Fees for Services Other$2,144$536-$2,680
Office Expenses$2,072$259$259$2,590
Fees for Services Accounting$1,425--$1,425
All Other Expenses-$433-$433
Information Technology$184$21-$205
Interest-$46-$46
Total Functional Expenses$148,998$15,172$7,864$172,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,728
Gaming Direct Expenses$1,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$743
Payroll Liabilities$462
Sales Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Family members spouses, parent/child serve on the 13 member volunteer governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to Stage 212, Incs governing body prior to its filing date. The President and the Finance Chair verify all data for accuracy and the absense of material misstatements. After initial review, the organizations governing body corroborates the accuracy of Form 990.

Form 990, Part VI, Section C, Line 19

Upon request and by appointment, the organization has its governing documents and financial statements available to the public at the corporate headquarters in the Manahan Center for the Performing Arts in La Salle, Illinois.

Filing and Contact Details

Filer

Filer Name
Stage 212 Inc
EIN
36-2941960
Phone
8152243025
Address
PO BOX 198, LA SALLE, IL 61301-0198

Signing Officer

Name
Tori Duttlinger
Title
President
Phone
8152243025
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Duttlinger
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
200

Preparer

Firm
Miller Shevokas Group Inc
Address
1025 PEORIA ST, PERU, IL 61354
Preparer
Matthew J Shevokas
Phone
8152238808
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26716
IRS990/OtherRevenueTotalAmt016661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034987
IRS990/OtherSalariesAndWagesGrp/TotalAmt043735
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328
IRS990/PayrollTaxesGrp/ProgramServicesAmt02619
IRS990/PayrollTaxesGrp/TotalAmt03275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TORI DUTTLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137029
IRS990/PYOtherRevenueAmt013812
IRS990/PYProgramServiceRevenueAmt0144063
IRS990/PYRevenuesLessExpensesAmt021048
IRS990/PYSalariesCompEmpBnftPaidAmt026379
IRS990/PYTotalExpensesAmt0163408
IRS990/PYTotalRevenueAmt0184456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028406
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018578
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053418
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt0638390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146567
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046513
IRS990ScheduleA/Total509Grp/TotalAmt0638390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538587
IRS990ScheduleD/EquipmentGrp/BookValueAmt02091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178449
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167637
IRS990ScheduleD/TotalLiabilityAmt01205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members spouses, parent/child serve on the 13 member volunteer governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to Stage 212, Incs governing body prior to its filing date. The President and the Finance Chair verify all data for accuracy and the absense of material misstatements. After initial review, the organizations governing body corroborates the accuracy of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request and by appointment, the organization has its governing documents and financial statements available to the public at the corporate headquarters in the Manahan Center for the Performing Arts in La Salle, Illinois.

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