Civic Intelligence

Monroe Theatre Guild Inc.

990 • Fiscal year 2017 • EIN 39-1253448

Jan 01, 2017 to Dec 31, 2017

Organization Profilemonroetheatre.com
Monroe, WI
Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$637,202

Down $16,272 (-2.5%) from 2016

Net Assets

Down

$621,646

Down $20,889 (-3.3%) from 2016

Liabilities

Up

$15,556

Up $4,617 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$145,494

Up $44,408 (+44%) from 2016

Expenses

Up

$166,383

Up $85,855 (+107%) from 2016

Net Income

Down

-$20,889

Down $41,447 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$637,202
Liabilities$15,556
Net Assets$621,646
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$145,494
Expenses$166,383
Net Income-$20,889
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$637,202
Liabilities
$15,556
Net assets
$621,646
Revenue
$145,494
Expenses
$166,383
Net income
-$20,889
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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