Civic Intelligence

Byron CIVIC Theatre Inc

EIN 36-4255269 • 501(c)3 • Byron, IL

Profile

Provide opportunities through involvement/exposure to the theatrical experience.

PO Box 124Byron, IL 61010

www.bctmagic.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,920

Down $2,711 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,920

Down $2,711 (-15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$3,463

Down $9,488 (-73%) from 2022

Expenses

Down

$6,174

Down $9,495 (-61%) from 2022

Net Income

Up

-$2,711

Up $7 (+0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2017: $15,775Net Assets 2017: $15,7752017Assets 2018: $18,689Net Assets 2018: $18,6892018Assets 2019: $19,052Net Assets 2019: $19,0522019Assets 2020: $27,351Net Assets 2020: $27,3512020Assets 2021: $21,349Net Assets 2021: $21,3492021Assets 2022: $18,631Net Assets 2022: $18,6312022Assets 2023: $15,920Net Assets 2023: $15,9202023

Highlighted filing

2023

Assets$15,920
Liabilities-
Net Assets$15,920
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $40,145Expenses 2017: $41,053Net Income 2017: -$9082017Revenue 2018: $42,575Expenses 2018: $39,661Net Income 2018: $2,9142018Revenue 2019: $38,055Expenses 2019: $37,692Net Income 2019: $3632019Revenue 2020: $34,675Expenses 2020: $26,376Net Income 2020: $8,2992020Revenue 2021: $1,762Expenses 2021: $7,764Net Income 2021: -$6,0022021Revenue 2022: $12,951Expenses 2022: $15,669Net Income 2022: -$2,7182022Revenue 2023: $3,463Expenses 2023: $6,174Net Income 2023: -$2,7112023

Highlighted filing

2023

Revenue$3,463
Expenses$6,174
Net Income-$2,711
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,920
Liabilities
-
Net assets
$15,920
Revenue
$3,463
Expenses
$6,174
Net income
-$2,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$3.46$6.17$2.71
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$13.0$15.7$2.72
2021Detailed filing. Detailed filing data is available for this year.$21.3$21.3$1.76$7.76$6.00
2020Detailed filing. Detailed filing data is available for this year.$27.4$27.4$34.7$26.4$8.30
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.1$38.1$37.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$42.6$39.7$2.91
2017Detailed filing. Detailed filing data is available for this year.$15.8$15.8$40.1$41.1$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,463
Mission and Program Overview

Mission

Provide opportunities through involvement/exposure to the theatrical experience.

Program Services

DescriptionGrantsExpenses
Provide opportunities through involvement/exposure to the theatrical experience.$0$6,175
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete RosaPresidentPT$0--
Jen BoutenVP-MembershipPT$0--
Tammy LongVP-OrganizationPT$0--
Brad HollingsworthVP-ProductionPT$0--
Tammy LongTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Byron Civic Theatre Inc
EIN
36-4255269
Phone
8152343000
Address
PO Box 124, Byron, IL 61010

Signing Officer

Name
Tammy Long
Title
Treasurer
Phone
8152343000
Signed
2023-08-17

Preparer

Firm
Laura A Hopkins
Address
3850 E Whippoorwill Ln, Byron, IL 61010
Preparer
Laura Hopkins
Phone
8152347501
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 3423.”

Form 990EZ, Part I, Line 16

“Box Office Expense 663.”

Form 990EZ, Part I, Line 16

“Depreciation 240.”

Form 990EZ, Part I, Line 16

“Licenses & Registrations 18.”

Form 990EZ, Part I, Line 16

“Lighting & Sound 50.”

Form 990EZ, Part I, Line 16

“Office Expenses 210.”

Form 990EZ, Part I, Line 16

“Other Production Expenses 748.”

Form 990EZ, Part I, Line 16

“Postage 66.”

Form 990EZ, Part I, Line 16

“Royalties 3716.”

Form 990EZ, Part I, Line 16

“Telephone & Internet 213.”

Form 990EZ, Part II, Line 24

“Equipment, net of Accumulated Depreciation 340. 100.”

Form 990EZ, Part II, Line 24

“Other Assets 3762. 0.”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0Stillman Valley
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Bouten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Hollingsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Organization
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt05924
IRS990EZ/OtherRevenueTotalAmt03423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities through involvement/exposure to the theatrical experience.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide opportunities through involvement/exposure to the theatrical experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06174
IRS990EZ/TotalProgramServiceExpensesAmt06175
IRS990EZ/TotalRevenueAmt03463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bctmagic.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gate Receipts 2018: 13007. 2019: 10638. 2020: 0. 2021: 9472. Description: Costume Fees 2018: 420. 2019: 1000. 2020: 1426. 2021: 0. Description: Other 2018: 495. 2019: 1038. 2020: 155. 2021: 411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038062
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55170
IRS990ScheduleA/PublicSupportTotal170Amt049110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049110
IRS990ScheduleA/TotalSupportAmt087213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 3423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box Office Expense 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Registrations 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lighting & Sound 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Production Expenses 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalties 3716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment, net of Accumulated Depreciation 340. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets 3762. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08152343000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Byron Civic Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0364255269
ReturnHeader/Filer/PhoneNum08152343000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 124
ReturnHeader/Filer/USAddress/CityNm0Byron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262126745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 E Whippoorwill Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152347501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hopkins
ReturnHeader/ReturnTs02023-09-06T09:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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