Civic Intelligence

Monroe Theatre Guild Inc

990 • Fiscal year 2023 • EIN 39-1253448

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilemonroetheatre.com
910 16th AvenueMonroe, WI 53566

(608) 325-1111

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$552,448

Down $21,141 (-3.7%) from 2022

Net Assets

Down

$553,091

Down $21,141 (-3.7%) from 2022

Liabilities

Flat

-$643

Flat from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Down

$95,709

Down $32,413 (-25%) from 2022

Expenses

Up

$116,850

Up $8,970 (+8.3%) from 2022

Net Income

Down

-$21,141

Down $41,383 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2008: $154,102Liabilities 2008: $0Net Assets 2008: $154,1022008Assets 2009: $271,619Liabilities 2009: $0Net Assets 2009: $271,6192009Assets 2010: $486,496Liabilities 2010: $43,000Net Assets 2010: $443,4962010Assets 2013: $410,730Liabilities 2013: $0Net Assets 2013: $410,7302013Assets 2014: $419,460Liabilities 2014: $0Net Assets 2014: $419,4602014Assets 2015: $631,282Liabilities 2015: $9,305Net Assets 2015: $621,9772015Assets 2016: $653,474Liabilities 2016: $10,939Net Assets 2016: $642,5352016Assets 2017: $637,202Liabilities 2017: $15,556Net Assets 2017: $621,6462017Assets 2018: $610,084Liabilities 2018: $14,801Net Assets 2018: $595,2832018Assets 2019: $589,923Liabilities 2019: $1,131Net Assets 2019: $588,7922019Assets 2021: $553,901Liabilities 2021: -$89Net Assets 2021: $553,9902021Assets 2022: $573,589Liabilities 2022: -$643Net Assets 2022: $574,2322022Assets 2023: $552,448Liabilities 2023: -$643Net Assets 2023: $553,0912023Assets 2024: $568,129Liabilities 2024: -$796Net Assets 2024: $568,9252024

Highlighted filing

2023

Assets$552,448
Liabilities-$643
Net Assets$553,091
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $44,764Expenses 2008: $51,912Net Income 2008: -$7,1482008Revenue 2009: $191,521Expenses 2009: $143,110Net Income 2009: $48,4112009Revenue 2010: $230,782Expenses 2010: $163,212Net Income 2010: $67,5702010Revenue 2013: $91,846Expenses 2013: $84,797Net Income 2013: $7,0492013Revenue 2014: $99,382Expenses 2014: $84,552Net Income 2014: $14,8302014Revenue 2015: $73,237Expenses 2015: $81,269Net Income 2015: -$8,0322015Revenue 2016: $101,086Expenses 2016: $80,528Net Income 2016: $20,5582016Revenue 2017: $145,494Expenses 2017: $166,383Net Income 2017: -$20,8892017Revenue 2018: $71,124Expenses 2018: $97,767Net Income 2018: -$26,6432018Revenue 2019: $69,828Expenses 2019: $94,391Net Income 2019: -$24,5632019Revenue 2021: $53,355Expenses 2021: $70,565Net Income 2021: -$17,2102021Revenue 2022: $128,122Expenses 2022: $107,880Net Income 2022: $20,2422022Revenue 2023: $95,709Expenses 2023: $116,850Net Income 2023: -$21,1412023Revenue 2024: $123,112Expenses 2024: $112,891Net Income 2024: $10,2212024

Highlighted filing

2023

Revenue$95,709
Expenses$116,850
Net Income-$21,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$95,905
Mission and Program Overview

Mission

To provide regional entertainment through live theatre and related performing arts, activities, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,424$415,134▼ $7,290
Savings and Temporary Cash Investments$113,877$125,989▲ $12,112
Cash and Non-Interest-Bearing Accounts$37,288$11,325▼ $25,963
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,589$552,448▼ $21,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-643$-643→ $0
Total Liabilities$-643$-643→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,232$553,091▼ $21,141
Total Net Assets Fund Balance$574,232$553,091▼ $21,141
Total Liabilities and Net Assets / Fund Balance$573,589$552,448▼ $21,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,810$162,038$520,848
Land$50,000-$50,000
Other Land Buildings$6,324$25,867$32,191
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jennie LembachPresident
Katie LandmarkVice President
Dodi WestgardDirector
Jackie CeithamerDirector
Jerry BredesonDirector
Mark MillerDirector
Stephen EliassonDirector
Michelle KisterSecretary
Andrew RocheleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,085
Program Service Revenue
$52,270
Investment Income
$0
Other Revenue
$354
All Other Contributions
$38,768
Change in Net Assets
$-21,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,952
Salaries, Compensation, and Employee Benefits$25,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,976--$34,976
Other Salaries and Wages-$24,058-$24,058
Depreciation Depletion$14,098--$14,098
Advertising$11,809--$11,809
Insurance-$7,643-$7,643
Office Expenses-$4,945-$4,945
All Other Expenses$2,710$-231-$2,479
Other Expenses$1,901--$1,901
Payroll Taxes-$1,840-$1,840
Total Functional Expenses$78,595$38,255$0$116,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Monroe Theatre Guild is composed of members. Local individuals, families, and businesses purchase memberships every year at the annual meeting. The members vote for the board of directors. Members of the board serve three-year terms with approximately one-third of the board being up for election every year.”

Form 990, Part VI, Section A, Line 8B

“Minutes are not kept for sub-committee meetings. The sub-committees report their activities at the monthly board of directors meeting, and these reports are in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“Members of the board are given 990 at board meeting, and finance committee will address any questions from the board.”

Form 990, Part VI, Section C, Line 19

“Anyone from the community who wishes to see the governing documents may contact the business office and arrangements will be made to make them available in a convenient manner.”

Filing and Contact Details

Filer

Filer Name
Monroe Theatre Guild Inc
EIN
39-1253448
Phone
6083251111
Address
910 16th Avenue, Monroe, WI 53566

Signing Officer

Name
Jennie Lembach
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Daniel T JacobsonCPA
Phone
6083252141
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IRS990/ProgramServiceRevenueGrp/Desc2Costumes
IRS990/ProgramServiceRevenueGrp/Desc3Program Ads
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02158
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13730
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2784
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt445098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039445
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083791
IRS990/PYOtherRevenueAmt01169
IRS990/PYProgramServiceRevenueAmt087508
IRS990/PYRevenuesLessExpensesAmt020242
IRS990/PYSalariesCompEmpBnftPaidAmt024089
IRS990/PYTotalExpensesAmt0107880
IRS990/PYTotalRevenueAmt0128122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02120
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0401223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069152
IRS990ScheduleA/Total509Grp/TotalAmt0401223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520848
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monroe Theatre Guild is composed of members. Local individuals, families, and businesses purchase memberships every year at the annual meeting. The members vote for the board of directors. Members of the board serve three-year terms with approximately one-third of the board being up for election every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are not kept for sub-committee meetings. The sub-committees report their activities at the monthly board of directors meeting, and these reports are in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board are given 990 at board meeting, and finance committee will address any questions from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anyone from the community who wishes to see the governing documents may contact the business office and arrangements will be made to make them available in a convenient manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573589
IRS990/TotalAssetsEOYAmt0552448
IRS990/TotalAssetsGrp/BOYAmt0573589
IRS990/TotalAssetsGrp/EOYAmt0552448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043085
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,448
Liabilities
-$643
Net assets
$553,091
Revenue
$95,709
Expenses
$116,850
Net income
-$21,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.01$5.69$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.53$0.96$1.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.74$1.28$1.08$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.53$0.71$0.17
2019Summary only. Only limited summary data is available for this year.$5.90$0.01$5.89$0.70$0.94$0.25
2018Summary only. Only limited summary data is available for this year.$6.10$0.15$5.95$0.71$0.98$0.27
2017Summary only. Only limited summary data is available for this year.$6.37$0.16$6.22$1.45$1.66$0.21
2016Summary only. Only limited summary data is available for this year.$6.53$0.11$6.43$1.01$0.81$0.21
2015Summary only. Only limited summary data is available for this year.$6.31$0.09$6.22$0.73$0.81$0.08
2014Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.99$0.85$0.15
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.92$0.85$0.07
2010Summary only. Only limited summary data is available for this year.$4.86$0.43$4.43$2.31$1.63$0.68
2009Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.92$1.43$0.48
2008Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.45$0.52$0.07
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