Civic Intelligence

Monroe Actors Stage Company

EIN 37-1408268 • 501(c)3 • Waterloo, IL

Pub. 78 Eligible

Profile

Community Theater

202 South Main Street PO Box 89Waterloo, IL 62298

www.masctheatre.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$56,543

Up $11,656 (+26%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,543

Up $11,656 (+26%) from 2024

Revenue

Up

$87,249

Up $7,330 (+9.2%) from 2024

Expenses

Up

$75,593

Up $6,796 (+9.9%) from 2024

Net Income

Up

$11,656

Up $534 (+4.8%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $18,314Liabilities 2020: $2,334Net Assets 2020: $15,9802020Assets 2021: $20,496Liabilities 2021: $0Net Assets 2021: $20,4962021Assets 2022: $21,637Liabilities 2022: $0Net Assets 2022: $21,6372022Assets 2023: $33,765Liabilities 2023: $0Net Assets 2023: $33,7652023Assets 2024: $44,887Net Assets 2024: $44,8872024Assets 2025: $56,543Net Assets 2025: $56,5432025

Highlighted filing

2025

Assets$56,543
Liabilities-
Net Assets$56,543

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $57,259Expenses 2020: $62,143Net Income 2020: -$4,8842020Revenue 2021: $29,214Expenses 2021: $24,698Net Income 2021: $4,5162021Revenue 2022: $65,261Expenses 2022: $64,120Net Income 2022: $1,1412022Revenue 2023: $66,403Expenses 2023: $54,275Net Income 2023: $12,1282023Revenue 2024: $79,919Expenses 2024: $68,797Net Income 2024: $11,1222024Revenue 2025: $87,249Expenses 2025: $75,593Net Income 2025: $11,6562025

Highlighted filing

2025

Revenue$87,249
Expenses$75,593
Net Income$11,656

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$87,849
Mission and Program Overview

Mission

Community Theater

Community Theatre

Program Services

DescriptionGrantsExpenses
Support, promotion and encouragement of theatre in the community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY TUNNICLIFFPresidentPT$0--
AARON DILLARDVice PresidentPT$0--
MATTHEW GOADTreasurerPT$0--
MARIA WILKENTrusteePT$0--
RACHEL HALICKSTrusteePT$0--
ROSEMARY PAELTZTrusteePT$0--
CAITLIN BROMBERGERTrusteePT$0--
DANIEL JOHNSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Monroe Actors Stage Company
EIN
37-1408268
Phone
6189397469
Address
202 South Main Street PO Box 89, Waterloo, IL 62298

Signing Officer

Name
Warren Frank
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
FEW CPAs
Address
205 S Main, Columbia, IL 62236
Preparer
James Lunk CPA
Phone
6182814999
Supplemental Narrative

Additional Explanations

Other Revenue.1

Ticket Sales $59032

Other Revenue.2

Camps $8080

Other Revenue.3

Other $3324

Other Revenue.4

Concessions $3251

Other Expenses.1012

Insurance $2295

Other Expenses.1

Production Costs $28002

Other Expenses.2

Other $9921

Other Expenses.3

Camps $7828

Other Expenses.4

Advertising $3604

Other Expenses.6

Web Site Fees $1973

Other Expenses.7

Supplies $1973

Other Expenses.8

License and Permits $379

Other Expenses.9

Meetings $195

Other Expenses.10

Gifts $173

Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:

The Organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on personal benefit contracts. The Organization, did not, during the year, pay any premiums, directly, or indirectly, on personal benefit contracts.

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ticket Sales $59032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camps $8080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $3324
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on personal benefit contracts. The Organization, did not, during the year, pay any premiums, directly, or indirectly, on personal benefit contracts.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE ACTORS STAGE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0371408268
ReturnHeader/Filer/PhoneNum06189397469
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 South Main Street PO Box 89
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182814999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LUNK CPA
ReturnHeader/ReturnTs02025-11-10T12:25:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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