Civic Intelligence

Baraboo Theatre Guild Incorporated

990EZ • Fiscal year 2011 • EIN 39-1258042

Jun 01, 2010 to May 31, 2011 • Filed on Oct 28, 2011

Organization Profile N/A

PO Box 27653913

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$36,385

No earlier filing loaded for comparison.

Net Assets

$36,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

$30,066

No earlier filing loaded for comparison.

Expenses

$57,958

No earlier filing loaded for comparison.

Net Income

-$27,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$36,385

Liabilities$0

Net Assets$36,385

Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2011

Revenue$30,066

Expenses$57,958

Net Income-$27,892

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2010 to May 31, 2011
Signed: Oct 28, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Provide and involve community with live theatre performances.

Filing and Contact Details

Filer

EIN: 39-1258042

Raw XML Appendix194 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.

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IRS990EZ/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	64277
IRS990EZ/CashSavingsAndInvestments/EOY	0	36385
IRS990EZ/ContributionsGiftsGrantsEtc	0	2640
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-27892
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	30066
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IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	470
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	64277
IRS990EZ/NetAssetsOrFundBalancesBOY	0	64277
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	36385
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10550
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 276
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 276
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	53913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JON BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARJORY CUTTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKKI MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ARTHUR W CHRISTOFERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	THOMAS DOXTATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	47408
IRS990EZ/OtherRevenueTotal	0	133
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THEATER PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19715
IRS990EZ/ProgramServiceRevenue	0	26823
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59313
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ARTHUR CHRISTOFERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6083566373
IRS990EZ/TotalAssets/BOY	0	64277
IRS990EZ/TotalAssets/EOY	0	36385
IRS990EZ/TotalExpenses	0	57958
IRS990EZ/TotalProgramServiceExpenses	0	19715
IRS990EZ/TotalRevenue	0	30066
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2155
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2155
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8622
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03570
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	60141
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	41196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	219609
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	27244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	66660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	31059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	63259
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	44496
IRS990ScheduleA/Total509/Total	0	232718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	66660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	66077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	46651
IRS990ScheduleA/TotalSupportTotal/Total	0	241340
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: COSTUME RENT . AMOUNT: 10. DESCRIPTION: INSURANCE REFUND . AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 8: 133.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CONTRIBUTION . AMOUNT: 3,200. DESCRIPTION: DUES . AMOUNT: 135. DESCRIPTION: ROYALTY . AMOUNT: 9,120. DESCRIPTION: INSURANCE . AMOUNT: 694. DESCRIPTION: OTHER EXPENSE . AMOUNT: 14,544. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 19,715. TOTAL TO FORM 990-EZ, LINE 16: 47,408.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	391258042
ReturnHeader/Filer/Name/BusinessNameLine1	0	BARABOO THEATRE GUILD
ReturnHeader/Filer/NameControl	0	BARA
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ReturnHeader/Filer/USAddress/ZIPCode	0	53913
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ReturnHeader/Officer/DateSigned	0	2011-10-28
ReturnHeader/Officer/Name	0	ARTHUR CHRISTOFERSON
ReturnHeader/Officer/Phone	0	6083566373
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2011-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53913
ReturnHeader/Preparer/Name	0	TIMOTHY MOY
ReturnHeader/Preparer/Phone	0	6083567733
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-06-01
ReturnHeader/TaxPeriodEndDate	0	2011-05-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-01T15:27:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $36,385
Liabilities: $0
Net assets: $36,385
Revenue: $30,066
Expenses: $57,958
Net income: -$27,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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