Baraboo Theatre Guild Incorporated

990EZ • Fiscal year 2018 • EIN 39-1258042

Jun 01, 2017 to May 31, 2018 • Filed on Sep 17, 2018

Organization Profile N/A

PO Box 276Baraboo, WI 53913

(608) 620-4284

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$47,454

Up $1,218 (+2.6%) from 2017

Net Assets

$47,454

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

Down

$58,916

Down $13,466 (-19%) from 2017

Expenses

Down

$57,696

Down $1,598 (-2.7%) from 2017

Net Income

Down

$1,220

Down $11,868 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2018

Assets$47,454

Liabilities$0

Net Assets$47,454

Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2018

Revenue$58,916

Expenses$57,696

Net Income$1,220

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Sep 17, 2018
Return Version: 2017v2.3
Gross Receipts: $58,916

Mission and Program Overview

Mission

Provide and involve community with live theatre performances.

Program Services

Description	Grants	Expenses
THEATER PRODUCTIONS	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BOBBIE BOETTCHER	President	-	$0	-	-
JONATHAN BAKER	Vice President	-	$0	-	-
DAN FULLER	Treasurer	-	$0	-	-
KATIE JAMES	Secretary	-	$0	-	-
TERRI SCHIDER	Director	-	$0	-	-
GENNY PETRULIS	Director	-	$0	-	-
JOSH GRANT	Director	-	$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: 2018-09-17
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 8 - Other Revenue

“Description: costume rent . Amount: 3,600. Description: inflows-other . Amount: 767. Description: fundraisers . Amount: 490. Description: refunds and allowances . Amount: 500. Total to form 990-ez, line 8: 5,357.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,305. Description: other expenses. Amount: 11,031. Total to form 990-ez, line 14: 12,336.”

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

“Description: direct cost of program servise . Amount: 23,919. Description: contribution . Amount: 500. Description: dues . Amount: 363. Description: insurance . Amount: 811. Description: other expense . Amount: 2,668. Description: royalties . Amount: 7,355. Description: publicity . Amount: 1,287. Description: sound . Amount: 4,000. Description: directors-not board . Amount: 1,800. Description: set expenses . Amount: 2,497. Total to form 990-ez, line 16: 45,200.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,261. End of year amount: 1,957.”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm	0	BARABOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BOBBIE BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JONATHAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATIE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TERRI SCHIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GENNY PETRULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOSH GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1957
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	45200
IRS990EZ/OtherRevenueTotalAmt	0	5357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES.
IRS990EZ/ProgramServiceRevenueAmt	0	46903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	57696
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	266
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	52260
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	428
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00160
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99840
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	58916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	66532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	67374
IRS990ScheduleA/Total509Grp/TotalAmt	0	261282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	58916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	66532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33389
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	67480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	261710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: COSTUME RENT . AMOUNT: 3,600. DESCRIPTION: INFLOWS-OTHER . AMOUNT: 767. DESCRIPTION: FUNDRAISERS . AMOUNT: 490. DESCRIPTION: REFUNDS AND ALLOWANCES . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 5,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 1,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,031. TOTAL TO FORM 990-EZ, LINE 14: 12,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DIRECT COST OF PROGRAM SERVISE . AMOUNT: 23,919. DESCRIPTION: CONTRIBUTION . AMOUNT: 500. DESCRIPTION: DUES . AMOUNT: 363. DESCRIPTION: INSURANCE . AMOUNT: 811. DESCRIPTION: OTHER EXPENSE . AMOUNT: 2,668. DESCRIPTION: ROYALTIES . AMOUNT: 7,355. DESCRIPTION: PUBLICITY . AMOUNT: 1,287. DESCRIPTION: SOUND . AMOUNT: 4,000. DESCRIPTION: DIRECTORS-NOT BOARD . AMOUNT: 1,800. DESCRIPTION: SET EXPENSES . AMOUNT: 2,497. TOTAL TO FORM 990-EZ, LINE 16: 45,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,261. END OF YEAR AMOUNT: 1,957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6086204284
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BARABOO THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt	0	BARA
ReturnHeader/Filer/EIN	0	391258042
ReturnHeader/Filer/PhoneNum	0	6086204284
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 276
ReturnHeader/Filer/USAddress/CityNm	0	BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53913
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1136 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53959
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6085248998
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RYAN WEBER CPA
ReturnHeader/ReturnTs	0	2018-10-05T10:39:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,454
Liabilities: $0
Net assets: $47,454
Revenue: $58,916
Expenses: $57,696
Net income: $1,220

	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
2018Detailed filing. Detailed filing data is available for this year.	$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