Civic Intelligence

Baraboo Theatre Guild Incorporated

990EZ • Fiscal year 2010 • EIN 39-1258042

Jun 01, 2009 to May 31, 2010 • Filed on Oct 15, 2010

Organization ProfileN/A
Po Box 27653913
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$64,277

No earlier filing loaded for comparison.

Net Assets

$64,277

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

$67,132

No earlier filing loaded for comparison.

Expenses

$76,796

No earlier filing loaded for comparison.

Net Income

-$9,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $64,277Liabilities 2010: $0Net Assets 2010: $64,2772010Assets 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

2010

Assets$64,277
Liabilities$0
Net Assets$64,277
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $67,132Expenses 2010: $76,796Net Income 2010: -$9,6642010Revenue 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

2010

Revenue$67,132
Expenses$76,796
Net Income-$9,664
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Oct 15, 2010
Return Version
2009v1.4
Mission and Program Overview

Mission

Provide and involve community with live theatre performances.

Filing and Contact Details

Filer

EIN
39-1258042
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY073941
IRS990EZ/CashSavingsAndInvestments/EOY064277
IRS990EZ/ContributionsGiftsGrantsEtc03759
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9664
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067132
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0472
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073941
IRS990EZ/NetAssetsOrFundBalancesBOY073941
IRS990EZ/NetAssetsOrFundBalances/EOY064277
IRS990EZ/NetAssetsOrFundBalancesEOY064277
IRS990EZ/OccupancyRentUtilitiesAndMaint012843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16po box 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6baraboo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0jon baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1marjory cutting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mikki maddox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3arthur w christoferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4mark hamdon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5mandy anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6matt king
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vise president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal063953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038561
IRS990EZ/ProgramServiceRevenue062901
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10po box 276
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0baraboo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059313
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Arthur ChristoFerson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083566373
IRS990EZ/TotalAssets/BOY073941
IRS990EZ/TotalAssets/EOY064277
IRS990EZ/TotalExpenses076796
IRS990EZ/TotalProgramServiceExpenses038561
IRS990EZ/TotalRevenue067132
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0833
IRS990ScheduleA/GrossInvestmentIncome509/Total09455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0833
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09455
IRS990ScheduleA/InvestmentIncomePercentage00.03580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96420
IRS990ScheduleA/PublicSupportTotal5090254732
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear062901
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year030767
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years060141
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years041196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years046607
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0241612
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066660
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031059
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049258
IRS990ScheduleA/Total509/Total0254732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050091
IRS990ScheduleA/TotalSupportTotal/Total0264187
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/EIN0391258042
ReturnHeader/Filer/Name/BusinessNameLine10Baraboo Theatre Guild
ReturnHeader/Filer/NameControl0BARA
ReturnHeader/Filer/Phone06083566373
ReturnHeader/Filer/USAddress/AddressLine10Po Box 276
ReturnHeader/Filer/USAddress/City0Baraboo
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053913
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-10-15
ReturnHeader/Officer/Name0ARTHUR CHRISTOFERSON
ReturnHeader/Officer/Phone06083566373
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02010-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053913
ReturnHeader/Preparer/Name0Timothy Moy
ReturnHeader/Preparer/Phone06083567733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-14T13:44:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,277
Liabilities
$0
Net assets
$64,277
Revenue
$67,132
Expenses
$76,796
Net income
-$9,664
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$0.00$64.3$67.1$76.8$9.66