Civic Intelligence

Madison Theatre Guild

990EZ • Fiscal year 2022 • EIN 39-0964602

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2023

Organization Profilemadisontheatreguild.org
2410 Monroe StMadison, WI 53711

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,615

Up $17,999 (+411%) from 2021

Net Assets

-$21,006

No earlier filing loaded for comparison.

Liabilities

Up

$34,621

Up $16,281 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$27,740

Up $11,796 (+74%) from 2021

Expenses

Up

$35,887

Up $28,129 (+363%) from 2021

Net Income

Down

-$8,147

Down $16,333 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $18,745Liabilities 2011: $1,3502011Assets 2012: $12,920Liabilities 2012: $4632012Assets 2013: $27,394Liabilities 2013: $5922013Assets 2014: $25,190Liabilities 2014: $3322014Assets 2015: $17,364Liabilities 2015: -$62015Assets 2016: $13,405Liabilities 2016: $1082016Assets 2017: $5,800Liabilities 2017: $1782017Assets 2018: $6,021Liabilities 2018: $1832018Assets 2019: -$83Liabilities 2019: $6,5642019Assets 2020: -$12,570Liabilities 2020: $14,2732020Assets 2021: -$4,384Liabilities 2021: $18,3402021Assets 2022: $13,615Liabilities 2022: $34,621Net Assets 2022: -$21,0062022Assets 2024: $7,996Liabilities 2024: $31,073Net Assets 2024: -$23,0772024Assets 2025: $80,143Liabilities 2025: $29,944Net Assets 2025: $50,1992025

Highlighted filing

2022

Assets$13,615
Liabilities$34,621
Net Assets-$21,006
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,215Expenses 2011: $78,548Net Income 2011: -$24,3332011Revenue 2012: $53,953Expenses 2012: $58,891Net Income 2012: -$4,9382012Revenue 2013: $129,430Expenses 2013: $115,853Net Income 2013: $13,5772013Revenue 2014: $56,106Expenses 2014: $57,175Net Income 2014: -$1,0692014Revenue 2015: $50,144Expenses 2015: $57,638Net Income 2015: -$7,4942015Revenue 2016: $58,233Expenses 2016: $60,961Net Income 2016: -$2,7282016Revenue 2017: $55,910Expenses 2017: $63,515Net Income 2017: -$7,6052017Revenue 2018: $70,496Expenses 2018: $70,275Net Income 2018: $2212018Revenue 2019: $38,233Expenses 2019: $43,337Net Income 2019: -$5,1042019Revenue 2020: $17,844Expenses 2020: $30,330Net Income 2020: -$12,4862020Revenue 2021: $15,944Expenses 2021: $7,758Net Income 2021: $8,1862021Revenue 2022: $27,740Expenses 2022: $35,887Net Income 2022: -$8,1472022Revenue 2024: $40,075Expenses 2024: $34,150Net Income 2024: $5,9252024Revenue 2025: $96,881Expenses 2025: $23,605Net Income 2025: $73,2762025

Highlighted filing

2022

Revenue$27,740
Expenses$35,887
Net Income-$8,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2023
Return Version
2021v4.1
Gross Receipts
$27,740
Mission and Program Overview

Mission

Non-profit community theatre

Program Services

DescriptionGrantsExpenses
Produced three stage productions that engaged over 80 people including students of the Madison College Theatre Program attended by over 1100 people from the community-$26,887
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob MoorePresidentPT$0--
Linda JohnsonVice-PresidentPT$0--
Patrick StocklandSecretaryPT$0--
Terry SvaglicTreasurerPT$0--
Gina ChirichellaDirector-$0--
Mary AmbrosavageDirector-$0--
Benjamin BarlowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Theatre Guild
EIN
39-0964602
Phone
0000000000
Address
2410 MONROE ST, MADISON, WI 53711

Signing Officer

Name
Patrick Stockland
Title
Treasurer
Phone
0000000000
Signed
2023-10-05
Supplemental Narrative

Additional Explanations

Schedule O:

“Part i line 16: state registrations, insurance, sales tax, bank fees, website hosting, accounting software, and production expenses part ii line 26b: accounts payable; credit card payable”

Raw XML Appendix182 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/AddressLine1Txt03714 Olbrich Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05146
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IRS990EZ/ExcessOrDeficitForYearAmt0-8147
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IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21006
IRS990EZ/OccupancyRentUtltsAndMaintAmt013675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Stockland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Svaglic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Chirichella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Ambrosavage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Benjamin Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019278
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Community Theatre
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramServiceRevenueAmt024614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced three stage productions that engaged over 80 people including students of the Madison College Theatre Program attended by over 1100 people from the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035887
IRS990EZ/TotalProgramServiceExpensesAmt026887
IRS990EZ/TotalRevenueAmt027740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0165440
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070496
IRS990ScheduleA/Total509Grp/TotalAmt0165440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16: STATE REGISTRATIONS, INSURANCE, SALES TAX, BANK FEES, WEBSITE HOSTING, ACCOUNTING SOFTWARE, AND PRODUCTION EXPENSES PART II LINE 26B: ACCOUNTS PAYABLE; CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Stockland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0390964602
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/ReturnTs02023-10-05T17:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stockland
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,615
Liabilities
$34,621
Net assets
-$21,006
Revenue
$27,740
Expenses
$35,887
Net income
-$8,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.97$0.24$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.23$0.40$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.21$0.28$0.36$0.08
2021Summary only. Only limited summary data is available for this year.$0.04$0.18$0.16$0.08$0.08
2020Summary only. Only limited summary data is available for this year.$0.13$0.14$0.18$0.30$0.12
2019Summary only. Only limited summary data is available for this year.$0.00$0.07$0.38$0.43$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.70$0.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.56$0.64$0.08
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.58$0.61$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.50$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.56$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$1.29$1.16$0.14
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.54$0.79$0.24