Civic Intelligence

Chippewa Valley Theater Guild Incorporated

990 • Fiscal year 2014 • EIN 39-1408101

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 04, 2014

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

(715) 832-7529

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$370,103

Up $14,033 (+3.9%) from 2013

Net Assets

Up

$189,612

Up $21,185 (+13%) from 2013

Liabilities

Down

$180,491

Down $7,152 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$228,543

Up $10,634 (+4.9%) from 2013

Expenses

Down

$207,358

Down $27,702 (-12%) from 2013

Net Income

Up

$21,185

Up $38,336 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$370,103
Liabilities$180,491
Net Assets$189,612
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$228,543
Expenses$207,358
Net Income$21,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$233,249
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,541$264,818▲ $3,277
Rtn Earn Endowment Incm Other Fnds$168,427$189,612▲ $21,185
Savings and Temporary Cash Investments$76,661$78,364▲ $1,703
Prepaid Expenses and Deferred Charges$7,679$16,998▲ $9,319
Pledges and Grants Receivable$8,338$7,850▼ $488
Investments in Publicly Traded Securities$1,851$2,073▲ $222
Total Assets$356,070$370,103▲ $14,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,021$146,897▼ $6,124
Deferred Revenue$31,396$31,716▲ $320
Accounts Payable and Accrued Expenses$3,226$1,878▼ $1,348
Total Liabilities$187,643$180,491▼ $7,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,427$189,612▲ $21,185
Total Liabilities and Net Assets / Fund Balance$356,070$370,103▲ $14,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,269$153,053-
Equipment$113,549--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SessionsExec DirectorFT$41,500$41,500

Board Members and Trustees

NameTitle
Linda BaxaPresident
Caroline IrgensVice President
Anne EignerDirector
Bob CarrDirector
Cass LambDirector
Mary H GinderDirector
Nick SirekDirector
Rick SchemmDirector
Susan HaighDirector
Jen ZwickySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,910
Program Service Revenue
$186,405
Investment Income
$81
Other Revenue
$6,147
All Other Contributions
$27,360
Change in Net Assets
$21,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,331
Salaries, Compensation, and Employee Benefits$50,027
Total Fundraising Expense$2,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,979$5,025$2,110$100,114
Current Officers, Directors, Trustees, and Key Employees$41,500--$41,500
Royalties$18,195--$18,195
Occupancy$14,491--$14,491
Depreciation Depletion$10,453--$10,453
Insurance$7,525--$7,525
Other Salaries and Wages$4,043--$4,043
Payroll Taxes$3,484--$3,484
Fees for Services Accounting-$3,385-$3,385
Advertising$2,396--$2,396
Pension Plan Contributions$1,000--$1,000
Office Expenses$772--$772
Total Functional Expenses$196,838$8,410$2,110$207,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy which is monitored .”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the executive director included a review and approval by comparability data and concurrent substantiation of the deliberation and decision.”

Governing documents etc available to public Part VI line 19

“Information and documents are made available to the public at their request.”

Filing and Contact Details

Filer

EIN
39-1408101

Signing Officer

Name
Caroline Irgens
Title
Vice President
Phone
7158327529
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Preparer
Matthew E Hazen
Phone
7158325779
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAY PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0179729
IRS990/PYOtherRevenueAmt05650
IRS990/PYProgramServiceRevenueAmt0185042
IRS990/PYRevenuesLessExpensesAmt0-17151
IRS990/PYSalariesCompEmpBnftPaidAmt055331
IRS990/PYTotalExpensesAmt0235060
IRS990/PYTotalRevenueAmt0217909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186405
IRS990/RoyaltiesGrp/ProgramServicesAmt018195
IRS990/RoyaltiesGrp/TotalAmt018195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82660
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt0201389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201389
IRS990ScheduleA/TotalSupportAmt0243650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0304322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA AND CONCURRENT SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356070
IRS990/TotalAssetsEOYAmt0370103
IRS990/TotalAssetsGrp/BOYAmt0356070
IRS990/TotalAssetsGrp/EOYAmt0370103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035910
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187643
IRS990/TotalLiabilitiesEOYAmt0180491
IRS990/TotalLiabilitiesGrp/BOYAmt0187643
IRS990/TotalLiabilitiesGrp/EOYAmt0180491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196838
IRS990/TotalProgramServiceRevenueAmt0186405
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CVTG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,103
Liabilities
$180,491
Net assets
$189,612
Revenue
$228,543
Expenses
$207,358
Net income
$21,185
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
2014Detailed filing. Detailed filing data is available for this year.$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