Civic Intelligence

Broom Street Theater

EIN 39-1127045 • 501(c)3 • Madison, WI

1119 Williamson StreetMadison, WI 53703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,429

Up $4,606 (+8.0%) from 2016

Liabilities

Down

$0

Down $323 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$36,489

Down $5,242 (-13%) from 2016

Expenses

Down

$31,560

Down $8,315 (-21%) from 2016

Net Income

Up

$4,929

Up $3,073 (+166%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2010: $48,058Liabilities 2010: $0Net Assets 2010: $48,0582010Assets 2011: $52,858Liabilities 2011: $0Net Assets 2011: $52,8582011Assets 2012: $47,063Liabilities 2012: $0Net Assets 2012: $47,0632012Assets 2013: $49,369Liabilities 2013: $0Net Assets 2013: $49,3692013Assets 2014: $53,091Liabilities 2014: $0Net Assets 2014: $53,0912014Assets 2015: $56,010Liabilities 2015: $366Net Assets 2015: $55,6442015Assets 2016: $57,823Liabilities 2016: $323Net Assets 2016: $57,5002016Assets 2017: $62,429Liabilities 2017: $02017

Highlighted filing

2017

Assets$62,429
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,069Expenses 2010: $33,758Net Income 2010: $4,3112010Revenue 2011: $31,207Expenses 2011: $26,407Net Income 2011: $4,8002011Revenue 2012: $35,536Expenses 2012: $41,331Net Income 2012: -$5,7952012Revenue 2013: $31,468Expenses 2013: $29,162Net Income 2013: $2,3062013Revenue 2014: $35,536Expenses 2014: $31,814Net Income 2014: $3,7222014Revenue 2015: $29,748Expenses 2015: $27,195Net Income 2015: $2,5532015Revenue 2016: $41,731Expenses 2016: $39,875Net Income 2016: $1,8562016Revenue 2017: $36,489Expenses 2017: $31,560Net Income 2017: $4,9292017

Highlighted filing

2017

Revenue$36,489
Expenses$31,560
Net Income$4,929
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,429
Liabilities
$0
Net assets
-
Revenue
$36,489
Expenses
$31,560
Net income
$4,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$62.4$0.00$36.5$31.6$4.93
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$57.8$0.32$57.5$41.7$39.9$1.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.37$55.6$29.7$27.2$2.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.00$53.1$35.5$31.8$3.72
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.4$0.00$49.4$31.5$29.2$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$35.5$41.3$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.00$52.9$31.2$26.4$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$38.1$33.8$4.31
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY THEATER

Filing and Contact Details

Filer

EIN
39-1127045
Raw XML Appendix207 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043858
IRS990EZ/CashSavingsAndInvestments/EOY038063
IRS990EZ/ContributionsGiftsGrantsEtc08810
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5795
IRS990EZ/FeesAndOthPymtToIndContractors01345
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035536
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052858
IRS990EZ/NetAssetsOrFundBalancesBOY052858
IRS990EZ/NetAssetsOrFundBalances/EOY047063
IRS990EZ/NetAssetsOrFundBalancesEOY047063
IRS990EZ/OccupancyRentUtilitiesAndMaint021069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW KENYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER RENKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN LEVINE THAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT FEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC HOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUKE KOKINOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAYLOR KOKINOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TECHNICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08821
IRS990EZ/OtherRevenueTotal0668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostage0196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED AND ENCOURAGED THE FINE AND PERFORMING ARTS IN DANE COUNTY BY CREATING AND PRESENTING ORIGINAL AND EXPERIMENTAL THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034309
IRS990EZ/ProgramServiceRevenue026047
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101119 WILLIAMSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUSTIN SCHOBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082448338
IRS990EZ/TotalAssets/BOY052858
IRS990EZ/TotalAssets/EOY047063
IRS990EZ/TotalExpenses041331
IRS990EZ/TotalProgramServiceExpenses034309
IRS990EZ/TotalRevenue035536
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BROOMSTREET.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total0168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022630
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0168
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0668
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year094
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0377
IRS990ScheduleA/OtherIncome509/Total01248
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99170
IRS990ScheduleA/PublicSupportTotal5090169217
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031092
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033530
IRS990ScheduleA/Total509/Total0169217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038069
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033599
IRS990ScheduleA/TotalSupportTotal/Total0170633
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 668.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 260. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 1,497. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 971. DESCRIPTION: SUPPLIES. AMOUNT: 2,690. DESCRIPTION: PUBLICITY. AMOUNT: 2,741. DESCRIPTION: MISCELLANEOUS. AMOUNT: 81. DESCRIPTION: BOARD EXPENSES. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 8,821.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391127045
ReturnHeader/Filer/Name/BusinessNameLine10BROOM STREET THEATER
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone06082448338
ReturnHeader/Filer/USAddress/AddressLine101119 WILLIAMSON STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0SCOTT FEINER
ReturnHeader/Officer/Phone06082448338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390857178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053701
ReturnHeader/Preparer/Name0KEITH H BAUMGARTNER
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:10:16-05:00

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