Civic Intelligence

Springfield Theatre Centre

990 • Fiscal year 2019 • EIN 37-6046110

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$227,271

Up $42,767 (+23%) from 2018

Net Assets

Up

$221,675

Up $47,708 (+27%) from 2018

Liabilities

Down

$5,596

Down $4,941 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$247,393

Up $37,450 (+18%) from 2018

Expenses

Up

$197,413

Up $2,660 (+1.4%) from 2018

Net Income

Up

$49,980

Up $34,790 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$227,271
Liabilities$5,596
Net Assets$221,675
Open 2019 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

2019

Revenue$247,393
Expenses$197,413
Net Income$49,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$249,976
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$156,056$226,708▲ $70,652
Total Assets$184,504$227,271▲ $42,767
Other Assets Total$28,448$563▼ $27,885
Liabilities
Other Liabilities$10,258--
Accounts Payable and Accrued Expenses$279$5,596▲ $5,317
Total Liabilities$10,537$5,596▼ $4,941
Net Assets / Fund Balance
Unrestricted Net Assets$173,967$221,675▲ $47,708
Total Net Assets Fund Balance$173,967$221,675▲ $47,708
Total Liabilities and Net Assets / Fund Balance$184,504$227,271▲ $42,767
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judy McevoyPresident
Dj RuddDirector
Jacob DetersDirector
Liz Brown ReevesDirector
Nicholson NeilsonDirector
Roger FinnellDirector
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
$7,160
Program Service Revenue
$223,635
Investment Income
$5,526
Other Revenue
$11,072
All Other Contributions
$7,160
Change in Net Assets
$49,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,413
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$50,687$6,912-$57,599
Fees for Services Other$45,694--$45,694
Royalties$25,478--$25,478
Office Expenses$20,303$1,528-$21,831
All Other Expenses$7,845$1,286-$9,131
Advertising$8,288--$8,288
Other Expenses$3,672--$3,672
Insurance-$1,530-$1,530
Information Technology$100--$100
Total Functional Expenses$186,157$11,256$0$197,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,378
Fundraising Direct Expenses$2,583
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill Bauser JrBoard MemberWork With PaveNo$4,500
Dj RuddBoardmemberWork With PaveNo$2,850
Nicholas NielsonBoard MemberWork With PaveNo$2,700
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
Yes
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bauser Jr
Formed
1950
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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 31,614 0 0 musicians 13,880 0 0 photography 200 0 0 total 45,694 0 0”

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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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IRS990/PYContributionsGrantsAmt04335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01455
IRS990/PYOtherExpensesAmt0194753
IRS990/PYOtherRevenueAmt05734
IRS990/PYProgramServiceRevenueAmt0198419
IRS990/PYRevenuesLessExpensesAmt015190
IRS990/PYTotalExpensesAmt0194753
IRS990/PYTotalRevenueAmt0209943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt025478
IRS990/RoyaltiesGrp/TotalAmt025478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021347
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0984500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172986
IRS990ScheduleA/Total509Grp/TotalAmt0984500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007925
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL BAUSER JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICHOLAS NIELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DJ RUDD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARDMEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORK WITH PAVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WORK WITH PAVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WORK WITH PAVE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAVE EXPENSES 31,614 0 0 MUSICIANS 13,880 0 0 PHOTOGRAPHY 200 0 0 TOTAL 45,694 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184504
IRS990/TotalAssetsEOYAmt0227271
IRS990/TotalAssetsGrp/BOYAmt0184504
IRS990/TotalAssetsGrp/EOYAmt0227271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010537
IRS990/TotalLiabilitiesEOYAmt05596
IRS990/TotalLiabilitiesGrp/BOYAmt010537
IRS990/TotalLiabilitiesGrp/EOYAmt05596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221675
IRS990/TotalProgramServiceExpensesAmt0186157
IRS990/TotalProgramServiceRevenueAmt0223635
IRS990/TotalRevenueGrp/ExclusionAmt05526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247393
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221675

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,271
Liabilities
$5,596
Net assets
$221,675
Revenue
$247,393
Expenses
$197,413
Net income
$49,980
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
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.22$2.47$1.97$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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