Civic Intelligence

Springfield Theatre Centre

990 • Fiscal year 2018 • EIN 37-6046110

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization Profilespringfieldtheatrecentre.com
420 South 6th StreetSpringfield, IL 62701

(217) 414-8905

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$184,504

Up $2,237 (+1.2%) from 2017

Net Assets

Up

$173,967

Up $15,190 (+9.6%) from 2017

Liabilities

Down

$10,537

Down $12,953 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$209,943

Up $32,769 (+18%) from 2017

Expenses

Up

$194,753

Up $20,458 (+12%) from 2017

Net Income

Up

$15,190

Up $12,311 (+428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $91,540Liabilities 2010: $19,460Net Assets 2010: $72,0802010Assets 2011: $122,220Liabilities 2011: $23,235Net Assets 2011: $98,9852011Assets 2012: $145,567Liabilities 2012: $24,460Net Assets 2012: $121,1072012Assets 2013: $142,349Liabilities 2013: $22,400Net Assets 2013: $119,9492013Assets 2014: $194,140Liabilities 2014: $29,224Net Assets 2014: $164,9162014Assets 2015: $175,057Liabilities 2015: $20,410Net Assets 2015: $154,6472015Assets 2016: $168,972Liabilities 2016: $16,9182016Assets 2017: $182,267Liabilities 2017: $23,490Net Assets 2017: $158,7772017Assets 2018: $184,504Liabilities 2018: $10,537Net Assets 2018: $173,9672018Assets 2019: $227,271Liabilities 2019: $5,596Net Assets 2019: $221,6752019Assets 2020: $171,745Liabilities 2020: $0Net Assets 2020: $171,7452020Assets 2021: $165,707Liabilities 2021: $0Net Assets 2021: $165,7072021Assets 2022: $229,366Liabilities 2022: $0Net Assets 2022: $229,3662022Assets 2024: $325,538Liabilities 2024: $0Net Assets 2024: $325,5382024

Highlighted filing

2018

Assets$184,504
Liabilities$10,537
Net Assets$173,967
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,032Expenses 2010: $175,625Net Income 2010: -$5,5932010Revenue 2011: $196,697Expenses 2011: $169,792Net Income 2011: $26,9052011Revenue 2012: $179,135Expenses 2012: $157,013Net Income 2012: $22,1222012Revenue 2013: $174,531Expenses 2013: $175,689Net Income 2013: -$1,1582013Revenue 2014: $211,202Expenses 2014: $168,551Net Income 2014: $42,6512014Revenue 2015: $193,925Expenses 2015: $204,766Net Income 2015: -$10,8412015Revenue 2016: $193,536Expenses 2016: $196,584Net Income 2016: -$3,0482016Revenue 2017: $177,174Expenses 2017: $174,295Net Income 2017: $2,8792017Revenue 2018: $209,943Expenses 2018: $194,753Net Income 2018: $15,1902018Revenue 2019: $247,393Expenses 2019: $197,413Net Income 2019: $49,9802019Revenue 2020: $144,463Expenses 2020: $194,393Net Income 2020: -$49,9302020Revenue 2021: $68,054Expenses 2021: $74,092Net Income 2021: -$6,0382021Revenue 2022: $199,478Expenses 2022: $135,819Net Income 2022: $63,6592022Revenue 2024: $237,426Expenses 2024: $153,832Net Income 2024: $83,5942024

Highlighted filing

2018

Revenue$209,943
Expenses$194,753
Net Income$15,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$210,643
Mission and Program Overview

Mission

To bring our community and the performing arts together. We strive to provide central Illinois with quality theatre, learning opportunities, and a creative outlet for live theatrical arts.

To bring our community and the performing arts together. We strive to provide central illinois with quality theatre, learning opportunities and a creative outlet for live theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,954$156,056▼ $20,898
Total Assets$182,267$184,504▲ $2,237
Other Assets Total$5,313$28,448▲ $23,135
Liabilities
Other Liabilities$23,490$10,258▼ $13,232
Accounts Payable and Accrued Expenses-$279-
Total Liabilities$23,490$10,537▼ $12,953
Net Assets / Fund Balance
Unrestricted Net Assets$158,777$173,967▲ $15,190
Total Net Assets Fund Balance$158,777$173,967▲ $15,190
Total Liabilities and Net Assets / Fund Balance$182,267$184,504▲ $2,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,448--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy McevoyPresident
Liz Brown ReevesDirector
Nicholson NeilsonDirector
Rachel BridgesDirector
Suanne TuttleDirector
Trisha HeadmanDirector
Jen GronewoldExec. Tech.
Tammy Kuhn-schnellExecutive Pr
Phyllis BlivenSecretary
Bill Bauser JrTreasurer
Cynthia HigginsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335
Program Service Revenue
$198,419
Investment Income
$1,455
Other Revenue
$5,734
All Other Contributions
$4,335
Change in Net Assets
$15,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,347$7,411-$61,758
Fees for Services Other$41,367--$41,367
Royalties$25,397--$25,397
Office Expenses$21,819$1,642-$23,461
All Other Expenses$7,277$2,121-$9,398
Advertising$6,417--$6,417
Other Expenses$2,348--$2,348
Insurance-$1,550-$1,550
Total Functional Expenses$182,029$12,724$0$194,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,452
Fundraising Direct Expenses$700
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
Other Liabilities$10,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is made available to the board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Springfield Theatre Centre
EIN
37-6046110
Phone
2174148905
Address
420 SOUTH 6TH STREET, SPRINGFIELD, IL 62701

Signing Officer

Name
Bill Bauser Jr
Title
Treasurer
Phone
2174148905
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bauser Jr
Formed
1950
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Terri L Phelps
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pave expenses 30,057 0 0 musicians 11,110 0 0 photography 200 0 0 total 41,367 0 0”

Raw XML AppendixShowing 400 of 406 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,504
Liabilities
$10,537
Net assets
$173,967
Revenue
$209,943
Expenses
$194,753
Net income
$15,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.37$1.54$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.99$1.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.68$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.44$1.94$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.22$2.47$1.97$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$2.10$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$1.77$1.74$0.03
2016Summary only. Only limited summary data is available for this year.$1.69$0.17$1.94$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$1.94$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.65$2.11$1.69$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.22$1.20$1.75$1.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.21$1.79$1.57$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$1.97$1.70$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.72$1.70$1.76$0.06