Civic Intelligence

Baraboo Theatre Guild Incorporated

990EZ • Fiscal year 2017 • EIN 39-1258042

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,236

Up $13,088 (+39%) from 2016

Net Assets

Up

$46,236

Up $13,088 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$72,382

Up $35,040 (+94%) from 2016

Expenses

Up

$59,294

Up $20,944 (+55%) from 2016

Net Income

Up

$13,088

Up $14,096 (+1398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $0Net Assets 2017: $46,2362017Assets 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

2017

Assets$46,236
Liabilities$0
Net Assets$46,236
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$72,382
Expenses$59,294
Net Income$13,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$72,382
Mission and Program Overview

Mission

Provide and involve community with live theatre performances.

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS$0$33,692
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6083567733
Supplemental Narrative

Additional Explanations

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

“Description: costume rent . Amount: 5,350. Description: refunds and allowances . Amount: 500. Total to form 990-ez, line 8: 5,850.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 172. Description: other expenses. Amount: 5,480. Total to form 990-ez, line 14: 5,652.”

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

“Description: direct cost of program servise . Amount: 17,241. Description: contribution . Amount: 500. Description: dues . Amount: 50. Description: insurance . Amount: 816. Description: other expense . Amount: 2,765. Description: royalties . Amount: 15,150. Description: sound . Amount: 8,250. Description: directors-not board . Amount: 2,000. Description: set expenses . Amount: 2,009. Description: publicity. Amount: 4,191. Total to form 990-ez, line 16: 52,972.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,261.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06086204284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01803
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046236
IRS990EZ/GrossReceiptsAmt072382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046236
IRS990EZ/OccupancyRentUtltsAndMaintAmt05652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKKI MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISA SKWOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORI GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE REUTER
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03261
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052972
IRS990EZ/OtherRevenueTotalAmt05850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES.
IRS990EZ/ProgramServiceRevenueAmt064729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033692
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059294
IRS990EZ/TotalProgramServiceExpensesAmt033692
IRS990EZ/TotalRevenueAmt072382
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0256943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054577
IRS990ScheduleA/Total509Grp/TotalAmt0256943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUME RENT . AMOUNT: 5,350. DESCRIPTION: REFUNDS AND ALLOWANCES . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 5,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 172. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,480. TOTAL TO FORM 990-EZ, LINE 14: 5,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIRECT COST OF PROGRAM SERVISE . AMOUNT: 17,241. DESCRIPTION: CONTRIBUTION . AMOUNT: 500. DESCRIPTION: DUES . AMOUNT: 50. DESCRIPTION: INSURANCE . AMOUNT: 816. DESCRIPTION: OTHER EXPENSE . AMOUNT: 2,765. DESCRIPTION: ROYALTIES . AMOUNT: 15,150. DESCRIPTION: SOUND . AMOUNT: 8,250. DESCRIPTION: DIRECTORS-NOT BOARD . AMOUNT: 2,000. DESCRIPTION: SET EXPENSES . AMOUNT: 2,009. DESCRIPTION: PUBLICITY. AMOUNT: 4,191. TOTAL TO FORM 990-EZ, LINE 16: 52,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086204284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391258042
ReturnHeader/Filer/PhoneNum06086204284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D14AE9BA087DEDD7EF2E69D12D537EB69326E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB339F3BC02A1B914EA23BD80D139A0C5DE2FA55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053959
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02018-05-02T14:25:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,236
Liabilities
$0
Net assets
$46,236
Revenue
$72,382
Expenses
$59,294
Net income
$13,088
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
2017Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$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