Civic Intelligence

Madison Theatre Guild

990EZ • Fiscal year 2024 • EIN 39-0964602

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

Organization Profilewww.madisontheatreguild.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

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,996

Down $5,619 (-41%) from 2022

Net Assets

Down

-$23,077

Down $2,071 (-9.9%) from 2022

Liabilities

Down

$31,073

Down $3,548 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$40,075

Up $12,335 (+44%) from 2022

Expenses

Down

$34,150

Down $1,737 (-4.8%) from 2022

Net Income

Up

$5,925

Up $14,072 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2024

Assets$7,996
Liabilities$31,073
Net Assets-$23,077
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$40,075
Expenses$34,150
Net Income$5,925
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$40,075
Mission and Program Overview

Mission

Non-profit community theatre

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robet MoorePresidentPT$0--
Linda JohnsonVice-PresidentPT$0--
Patrick StocklandSecretary TreasurerPT$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
6088529415
Signed
2024-08-21
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16: Expenses related to theatre productions. Part 1.20: Operating surplus. Part 2.26: Cumulative operational deficit over the years.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03714 Olbrich Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013615
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04950
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23077
IRS990EZ/OccupancyRentUtltsAndMaintAmt015923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robet Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Stockland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7996
IRS990EZ/OtherExpensesTotalAmt017864
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Community Theatre
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramServiceRevenueAmt034575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madisontheatreguild.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127023
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017844
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16: Expenses related to theatre productions. Part 1.20: Operating surplus. Part 2.26: Cumulative operational deficit over the years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Stockland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088529415
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-08-21T17:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,996
Liabilities
$31,073
Net assets
-$23,077
Revenue
$40,075
Expenses
$34,150
Net income
$5,925
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