Civic Intelligence

Artists' Ensemble Theater Inc

990 • Fiscal year 2015 • EIN 36-4549412

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.ARTISTSENSEMBLE.ORG
PO Box 1684Rockford, IL 61110-0184

(815) 877-7952

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,141

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,089

Up $11,272 (+23%) from 2014

Net Assets

Up

$59,476

Up $12,911 (+28%) from 2014

Liabilities

Down

$1,613

Down $1,639 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$271,380

Up $11,797 (+4.5%) from 2014

Expenses

Down

$258,469

Down $25,342 (-8.9%) from 2014

Net Income

Up

$12,911

Up $37,139 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $90,245Liabilities 2011: $734Net Assets 2011: $89,5112011Assets 2012: $86,825Liabilities 2012: $801Net Assets 2012: $86,0242012Assets 2013: $73,269Liabilities 2013: $2,476Net Assets 2013: $70,7932013Assets 2014: $49,817Liabilities 2014: $3,252Net Assets 2014: $46,5652014Assets 2015: $61,089Liabilities 2015: $1,613Net Assets 2015: $59,4762015Assets 2016: $40,237Liabilities 2016: $5,919Net Assets 2016: $34,3182016Assets 2017: $54,717Liabilities 2017: $6,380Net Assets 2017: $48,3372017Assets 2018: $68,513Liabilities 2018: $4,969Net Assets 2018: $63,5442018Assets 2019: $76,752Liabilities 2019: $1,549Net Assets 2019: $75,2032019Assets 2020: $50,232Liabilities 2020: $13,837Net Assets 2020: $36,3952020Assets 2021: $61,949Liabilities 2021: $18,365Net Assets 2021: $43,5842021Assets 2022: $95,756Liabilities 2022: $1,848Net Assets 2022: $93,9082022Assets 2023: $61,009Liabilities 2023: $1,810Net Assets 2023: $59,1992023Assets 2024: $74,222Liabilities 2024: $8,532Net Assets 2024: $65,6902024Assets 2025: $147,524Liabilities 2025: $5,959Net Assets 2025: $141,5652025

Highlighted filing

2015

Assets$61,089
Liabilities$1,613
Net Assets$59,476
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,3552011Expenses 2012: $228,2792012Expenses 2013: $284,9112013Revenue 2014: $259,583Expenses 2014: $283,811Net Income 2014: -$24,2282014Revenue 2015: $271,380Expenses 2015: $258,469Net Income 2015: $12,9112015Revenue 2016: $199,123Expenses 2016: $224,251Net Income 2016: -$25,1282016Revenue 2017: $224,792Expenses 2017: $210,163Net Income 2017: $14,6292017Revenue 2018: $241,786Expenses 2018: $226,109Net Income 2018: $15,6772018Revenue 2019: $231,923Expenses 2019: $220,264Net Income 2019: $11,6592019Revenue 2020: $153,664Expenses 2020: $192,472Net Income 2020: -$38,8082020Revenue 2021: $66,546Expenses 2021: $59,357Net Income 2021: $7,1892021Revenue 2022: $224,439Expenses 2022: $174,115Net Income 2022: $50,3242022Revenue 2023: $171,735Expenses 2023: $206,444Net Income 2023: -$34,7092023Revenue 2024: $232,991Expenses 2024: $226,500Net Income 2024: $6,4912024Revenue 2025: $303,429Expenses 2025: $227,554Net Income 2025: $75,8752025

Highlighted filing

2015

Revenue$271,380
Expenses$258,469
Net Income$12,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$272,710
Mission and Program Overview

Mission

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,983$60,058▲ $12,075
Accounts Receivable$1,634$831▼ $803
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$49,817$61,089▲ $11,272
Liabilities
Accounts Payable and Accrued Expenses$3,252$1,613▼ $1,639
Total Liabilities$3,252$1,613▼ $1,639
Net Assets / Fund Balance
Unrestricted Net Assets$46,565$59,476▲ $12,911
Total Net Assets Fund Balance$46,565$59,476▲ $12,911
Total Liabilities and Net Assets / Fund Balance$49,817$61,089▲ $11,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,212$11,212
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RaetherArtistic Director-$19,766$375$20,141
Diane CobbBus Mgr / BoPT$13,266-$13,266

Board Members and Trustees

NameTitle
Chad EndsleyBod
Deborah MogfordBod
John CobbBod
Lisa TurbyvilleBod
Patte Armato-lundBod
Dan LewandowskiBod Presiden
Mary KowingBod Secretar
Sue MainvilleBod Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$94,318
Program Service Revenue
$163,595
Investment Income
$0
Other Revenue
$13,467
All Other Contributions
$94,318
Change in Net Assets
$12,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,911
Salaries, Compensation, and Employee Benefits$127,558
Total Fundraising Expense$10,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,997--$87,997
Fees for Services Other$56,262--$56,262
Current Officers, Directors, Trustees, and Key Employees$20,896$8,357$8,357$37,610
Advertising$8,675--$8,675
Office Expenses$4,063-$1,899$5,962
Insurance$4,774--$4,774
Payroll Taxes$1,084$434$433$1,951
Occupancy$1,704--$1,704
Fees for Services Accounting-$925-$925
Other Expenses$833$235$235$833
All Other Expenses$47$19$18$84
Total Functional Expenses$237,557$9,970$10,942$258,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,074
Gaming Gross Income$5,723
Gaming Direct Expenses$1,330
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John cobb diane cobb bod bus. Manager husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the business manager and the bod treasurer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Bod member must disclose any conflicts”

Form 990, Page 6, Part VI, Line 15A

“BOD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ARTISTS' ENSEMBLE THEATER INC
EIN
36-4549412
Phone
8158777952
Address
PO BOX 1684, ROCKFORD, IL 61110-0184

Signing Officer

Name
Diane Cobb
Title
Bus Mgr / Bod
Phone
8158777952
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cobb
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Benning Group LLC
Address
6785 WEAVER RD STE 2A, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 56,262 0 0”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN COBB DIANE COBB BOD BUS. MANAGER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE BUSINESS MANAGER AND THE BOD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD MEMBER MUST DISCLOSE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 56,262 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROCKFORD
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARTISTSENSEMBLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR / BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum08158777952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS' ENSEMBLE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0364549412
ReturnHeader/Filer/PhoneNum08158777952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1684
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611100184

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,089
Liabilities
$1,613
Net assets
$59,476
Revenue
$271,380
Expenses
$258,469
Net income
$12,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$3.03$2.28$0.76
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.66$2.33$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.72$2.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.24$1.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.67$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.54$1.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.32$2.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.42$2.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$2.25$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.99$2.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.71$2.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.60$2.84$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$2.16