Civic Intelligence

Chippewa Valley Theater Guild Incorporated

990 • Fiscal year 2013 • EIN 39-1408101

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.CVTG.ORG
102 W Grand AveEau Claire, WI 54703
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$356,070

Down $26,635 (-7.0%) from 2012

Net Assets

Down

$168,427

Down $17,151 (-9.2%) from 2012

Liabilities

Down

$187,643

Down $9,484 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

$217,909

No earlier filing loaded for comparison.

Expenses

Up

$235,060

Up $25,947 (+12%) from 2012

Net Income

-$17,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $399,202Liabilities 2011: $210,998Net Assets 2011: $188,2042011Assets 2012: $382,705Liabilities 2012: $197,127Net Assets 2012: $185,5782012Assets 2013: $356,070Liabilities 2013: $187,643Net Assets 2013: $168,4272013Assets 2014: $370,103Liabilities 2014: $180,491Net Assets 2014: $189,6122014Assets 2015: $398,245Liabilities 2015: $169,037Net Assets 2015: $229,2082015Assets 2016: $408,016Liabilities 2016: $156,722Net Assets 2016: $251,2942016Assets 2017: $377,445Liabilities 2017: $148,402Net Assets 2017: $229,0432017Assets 2018: $359,151Liabilities 2018: $126,538Net Assets 2018: $232,6132018Assets 2019: $350,853Liabilities 2019: $115,914Net Assets 2019: $234,9392019Assets 2020: $346,106Liabilities 2020: $128,898Net Assets 2020: $217,2082020Assets 2021: $499,684Liabilities 2021: $120,340Net Assets 2021: $379,3442021Assets 2022: $523,790Liabilities 2022: $93,891Net Assets 2022: $429,8992022Assets 2023: $514,670Liabilities 2023: $71,759Net Assets 2023: $442,9112023Assets 2024: $519,185Liabilities 2024: $73,372Net Assets 2024: $445,8132024Assets 2025: $952,022Liabilities 2025: $67,092Net Assets 2025: $884,9302025

Highlighted filing

2013

Assets$356,070
Liabilities$187,643
Net Assets$168,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $222,4362011Expenses 2012: $209,1132012Revenue 2013: $217,909Expenses 2013: $235,060Net Income 2013: -$17,1512013Revenue 2014: $228,543Expenses 2014: $207,358Net Income 2014: $21,1852014Revenue 2015: $278,449Expenses 2015: $238,853Net Income 2015: $39,5962015Revenue 2016: $243,987Expenses 2016: $221,901Net Income 2016: $22,0862016Revenue 2017: $206,691Expenses 2017: $228,942Net Income 2017: -$22,2512017Revenue 2018: $238,956Expenses 2018: $235,386Net Income 2018: $3,5702018Revenue 2019: $232,152Expenses 2019: $229,826Net Income 2019: $2,3262019Revenue 2020: $164,876Expenses 2020: $182,607Net Income 2020: -$17,7312020Revenue 2021: $292,185Expenses 2021: $130,049Net Income 2021: $162,1362021Revenue 2022: $305,478Expenses 2022: $254,923Net Income 2022: $50,5552022Revenue 2023: $260,125Expenses 2023: $247,113Net Income 2023: $13,0122023Revenue 2024: $264,963Expenses 2024: $262,061Net Income 2024: $2,9022024Revenue 2025: $701,612Expenses 2025: $262,495Net Income 2025: $439,1172025

Highlighted filing

2013

Revenue$217,909
Expenses$235,060
Net Income-$17,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$217,909
Mission and Program Overview

Mission

The organization's mission is to produce a broad spectrum of high quality theatrical presentations, delight and challenge the audience, provide hands-on learning experiences in all aspects of theatre production for children and adults to nurture and celebrate their achievements.

Filing and Contact Details

Filer

EIN
39-1408101
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral08012
IRS990/TotalFunctionalExpenses/ProgramServices0225201
IRS990/TotalFunctionalExpenses/Total0235060
IRS990/TotalFundrsngExpCurrentYear01847
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0197127
IRS990/TotalLiabilitiesBOY0197127
IRS990/TotalLiabilities/EOY0187643
IRS990/TotalLiabilitiesEOY0187643
IRS990/TotalLiabNetAssetsFundBalances/BOY0382705
IRS990/TotalLiabNetAssetsFundBalances/EOY0356070
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0185578
IRS990/TotalNetAssetsFundBalances/EOY0168427
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05650
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0225201
IRS990/TotalProgramServiceRevenue0185042
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041500
IRS990/TotalRevenueCurrentYear0217909
IRS990/TotalRevenue/ExclusionAmount00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,070
Liabilities
$187,643
Net assets
$168,427
Revenue
$217,909
Expenses
$235,060
Net income
-$17,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.67$8.85$7.02$2.62$4.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.73$4.46$2.65$2.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.72$4.43$2.60$2.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.94$4.30$3.05$2.55$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.20$3.79$2.92$1.30$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.29$2.17$1.65$1.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.16$2.35$2.32$2.30$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$1.27$2.33$2.39$2.35$0.04
2017Summary only. Only limited summary data is available for this year.$3.77$1.48$2.29$2.07$2.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.57$2.51$2.44$2.22$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.69$2.29$2.78$2.39$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.80$1.90$2.29$2.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.88$1.68$2.18$2.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.97$1.86$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.11$1.88$2.22