Civic Intelligence

Baraboo Theatre Guild Incorporated

990EZ • Fiscal year 2015 • EIN 39-1258042

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

PO Box 276Baraboo, WI 53913

(608) 620-4284

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,156

Down $21,755 (-39%) from 2014

Net Assets

Down

$34,156

Down $21,755 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$35,393

Down $32,087 (-48%) from 2014

Expenses

Up

$57,148

Up $14,839 (+35%) from 2014

Net Income

Down

-$21,755

Down $46,926 (-186%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$34,156
Liabilities$0
Net Assets$34,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,393
Expenses$57,148
Net Income-$21,755
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$35,393
Mission and Program Overview

Mission

Provide and involve community with live theatre performances.

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS$0$34,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKKI MADDOXPresident-$0--
MELISA SKWORVice President-$0--
DAN FULLERTreasurer-$0--
KORI GRIFFINSecretary-$0--
VICKIE REUTERDirector-$0--
SUSAN LAPPINDirector-$0--
BOBBIE BOETTCHERDirector-$0--
JONATHAN BAKERPast President-$0--
Filing and Contact Details

Filer

Filer Name
Baraboo Theatre Guild
EIN
39-1258042
Phone
6086204284
Address
PO BOX 276, BARABOO, WI 53913

Signing Officer

Name
Dan Fuller
Title
Treasurer
Phone
6086204284
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Moy Borchert Erbs & Associates Llp
Address
PO BOX 163, BARABOO, WI 53913
Preparer
Timothy Moy
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 266.

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

Description: direct cost of program servise . Amount: 17,300. Description: advertising . Amount: 461. Description: dues . Amount: 379. Description: insurance . Amount: 708. Description: other expense . Amount: 2,480. Description: royalties . Amount: 5,650. Description: publicity . Amount: 4,414. Description: sound . Amount: 4,375. Description: directors-not board . Amount: 2,000. Description: programs . Amount: 2,525. Description: set expenses . Amount: 3,761. Total to form 990-ez, line 16: 44,053.

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKKI MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISA SKWOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORI GRIFFIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LAPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBIE BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044053
IRS990EZ/OtherRevenueTotalAmt0266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES.
IRS990EZ/ProgramServiceRevenueAmt026950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034734
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07285
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061719
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024604
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01129
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0236853
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT COST OF PROGRAM SERVISE . AMOUNT: 17,300. DESCRIPTION: ADVERTISING . AMOUNT: 461. DESCRIPTION: DUES . AMOUNT: 379. DESCRIPTION: INSURANCE . AMOUNT: 708. DESCRIPTION: OTHER EXPENSE . AMOUNT: 2,480. DESCRIPTION: ROYALTIES . AMOUNT: 5,650. DESCRIPTION: PUBLICITY . AMOUNT: 4,414. DESCRIPTION: SOUND . AMOUNT: 4,375. DESCRIPTION: DIRECTORS-NOT BOARD . AMOUNT: 2,000. DESCRIPTION: PROGRAMS . AMOUNT: 2,525. DESCRIPTION: SET EXPENSES . AMOUNT: 3,761. TOTAL TO FORM 990-EZ, LINE 16: 44,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086204284
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391258042
ReturnHeader/Filer/PhoneNum06086204284
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ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MOY
ReturnHeader/ReturnTs02016-01-14T10:26:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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