Civic Intelligence

Baraboo Theatre Guild

EIN 39-1258042 • 501(c)3 • Baraboo, WI

Profile

Provide and involve community with live theatre performances.

PO Box 276Baraboo, WI 53913

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$73,189

Down $3,309 (-4.3%) from 2024

Liabilities

Down

$214

Down $4,744 (-96%) from 2024

Net Assets

$72,975

No earlier filing loaded for comparison.

Revenue

Up

$83,239

Up $31,909 (+62%) from 2024

Expenses

Up

$81,804

Up $16,899 (+26%) from 2024

Net Income

Up

$1,435

Up $15,010 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,385Liabilities 2011: $0Net Assets 2011: $36,3852011Assets 2012: $38,730Liabilities 2012: $02012Assets 2013: $30,740Liabilities 2013: $02013Assets 2014: $55,911Liabilities 2014: $0Net Assets 2014: $55,9112014Assets 2015: $34,156Liabilities 2015: $0Net Assets 2015: $34,1562015Assets 2016: $33,148Liabilities 2016: $0Net Assets 2016: $33,1482016Assets 2017: $46,236Liabilities 2017: $02017Assets 2018: $47,454Liabilities 2018: $0Net Assets 2018: $47,4542018Assets 2019: $67,104Liabilities 2019: $366Net Assets 2019: $66,7382019Assets 2020: $57,589Liabilities 2020: $670Net Assets 2020: $56,9192020Assets 2021: $47,747Liabilities 2021: $0Net Assets 2021: $47,7472021Assets 2022: $69,491Liabilities 2022: $732Net Assets 2022: $68,7592022Assets 2023: $85,663Liabilities 2023: $5482023Assets 2024: $76,498Liabilities 2024: $4,9582024Assets 2025: $73,189Liabilities 2025: $214Net Assets 2025: $72,9752025

Highlighted filing

2025

Assets$73,189
Liabilities$214
Net Assets$72,975

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,066Expenses 2011: $57,958Net Income 2011: -$27,8922011Revenue 2012: $52,952Expenses 2012: $50,607Net Income 2012: $2,3452012Revenue 2013: $54,913Expenses 2013: $62,903Net Income 2013: -$7,9902013Revenue 2014: $67,480Expenses 2014: $42,309Net Income 2014: $25,1712014Revenue 2015: $35,393Expenses 2015: $57,148Net Income 2015: -$21,7552015Revenue 2016: $37,342Expenses 2016: $38,350Net Income 2016: -$1,0082016Revenue 2017: $72,382Expenses 2017: $59,294Net Income 2017: $13,0882017Revenue 2018: $58,916Expenses 2018: $57,696Net Income 2018: $1,2202018Revenue 2019: $76,162Expenses 2019: $56,878Net Income 2019: $19,2842019Revenue 2020: $43,443Expenses 2020: $53,262Net Income 2020: -$9,8192020Revenue 2021: $3,874Expenses 2021: $13,545Net Income 2021: -$9,6712021Revenue 2022: $71,995Expenses 2022: $50,983Net Income 2022: $21,0122022Revenue 2023: $91,398Expenses 2023: $75,042Net Income 2023: $16,3562023Revenue 2024: $51,330Expenses 2024: $64,905Net Income 2024: -$13,5752024Revenue 2025: $83,239Expenses 2025: $81,804Net Income 2025: $1,4352025

Highlighted filing

2025

Revenue$83,239
Expenses$81,804
Net Income$1,435

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$0.21$73.0$83.2$81.8$1.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$4.96$51.3$64.9$13.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$0.55$91.4$75.0$16.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.73$68.8$72.0$51.0$21.0
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$3.87$13.5$9.67
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.67$56.9$43.4$53.3$9.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.37$66.7$76.2$56.9$19.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.00$47.5$58.9$57.7$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.00$72.4$59.3$13.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$37.3$38.4$1.01
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$35.4$57.1$21.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.00$55.9$67.5$42.3$25.2
2013Summary only. Only limited summary data is available for this year.$30.7$0.00$54.9$62.9$7.99
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$53.0$50.6$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$30.1$58.0$27.9
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,874
Mission and Program Overview

Mission

Provide and involve community with live theatre performances.

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS$0$13,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE JAMESPresident-$0--
JONATHAN BAKERVice President-$0--
AUTUMN ELLIOTTreasurer-$0--
JOSH GARANTSecretary-$0--
RAHNE FORBESDirector-$0--
DAN FULLERDirector-$0--
TERRI SCHIDERDirector-$0--
MELISSA SKWORDirector-$0--
GRIFFIN JAMESDirector-$0--
BOBBIE COONSDirector-$0--
GENNY PETRULISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baraboo Theatre Guild
EIN
39-1258042
Phone
6084483496
Address
PO BOX 276, BARABOO, WI 53913

Signing Officer

Name
Dan Fuller
Title
Treasurer
Phone
6084483496
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 469. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 6,469.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: direct cost of program servise. Amount: 307. Description: advertising. Amount: 588. Description: dues. Amount: 858. Description: insurance. Amount: 593. Description: other expense. Amount: 1,553. Description: sound . Amount: 2,500. Total to form 990-ez, line 16: 6,399.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid show expense . Beg. Of year amount: 1,765. End of year amount: 5,740. Description: prepaid rent . Beg. Of year amount: 500. End of year amount: 500. Description: accounts receivable . Beg. Of year amount: 1,000. End of year amount: 150. Description: other depreciable assets. Beg. Of year amount: 704. End of year amount: 234.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sponsors payable. Beg. Of year amount: 670. End of year amount: 0.

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE JAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH GARANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAHNE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN FULLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GENNY PETRULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 469. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT COST OF PROGRAM SERVISE. AMOUNT: 307. DESCRIPTION: ADVERTISING. AMOUNT: 588. DESCRIPTION: DUES. AMOUNT: 858. DESCRIPTION: INSURANCE. AMOUNT: 593. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,553. DESCRIPTION: SOUND . AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 6,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID SHOW EXPENSE . BEG. OF YEAR AMOUNT: 1,765. END OF YEAR AMOUNT: 5,740. DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPONSORS PAYABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06085248998
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02022-05-10T13:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits