Civic Intelligence

Chippewa Valley Theater Guild Incorporated

990 • Fiscal year 2016 • EIN 39-1408101

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 07, 2016

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$408,016

Up $9,771 (+2.5%) from 2015

Net Assets

Up

$251,294

Up $22,086 (+9.6%) from 2015

Liabilities

Down

$156,722

Down $12,315 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Down

$243,987

Down $34,462 (-12%) from 2015

Expenses

Down

$221,901

Down $16,952 (-7.1%) from 2015

Net Income

Down

$22,086

Down $17,510 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$408,016
Liabilities$156,722
Net Assets$251,294
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$243,987
Expenses$221,901
Net Income$22,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$243,987
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.

The organizations 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$278,131$273,965▼ $4,166
Rtn Earn Endowment Incm Other Fnds$229,208$251,294▲ $22,086
Savings and Temporary Cash Investments$105,348$106,443▲ $1,095
Prepaid Expenses and Deferred Charges$5,708$18,047▲ $12,339
Pledges and Grants Receivable$7,161$7,742▲ $581
Investments in Publicly Traded Securities$1,897$1,819▼ $78
Total Assets$398,245$408,016▲ $9,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,164$135,614▼ $8,550
Deferred Revenue$20,575$17,310▼ $3,265
Accounts Payable and Accrued Expenses$4,298$3,798▼ $500
Total Liabilities$169,037$156,722▼ $12,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,208$251,294▲ $22,086
Total Liabilities and Net Assets / Fund Balance$398,245$408,016▲ $9,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,429$175,486-
Equipment$135,536--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SessionsExec DirectorFT$44,200$44,200

Board Members and Trustees

NameTitle
Caroline IrgensPresident
Jen ZwickyVice President
Anne EignerDirector
Bob CarrDirector
David ZwiersDirector
Deb Lorasch GundersonDirector
Kyle NeidermireDirector
Nick SirekDirector
Russell SlackDirector
Steve BohrerDirector
Twink HansonDirector
Lois HodginsDirecotr
Cass LambSecretary
Kimberly M ShultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,896
Program Service Revenue
$202,039
Investment Income
$202
Other Revenue
$4,850
All Other Contributions
$27,242
Change in Net Assets
$22,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,802
Salaries, Compensation, and Employee Benefits$56,099
Total Fundraising Expense$4,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,713$2,936$4,298$109,947
Current Officers, Directors, Trustees, and Key Employees$44,200--$44,200
Royalties$20,937--$20,937
Depreciation Depletion$12,295--$12,295
Occupancy$8,717--$8,717
Other Salaries and Wages$7,217--$7,217
Insurance$7,104--$7,104
Payroll Taxes$3,933--$3,933
Fees for Services Accounting-$3,689-$3,689
Advertising$2,278--$2,278
Office Expenses$835--$835
Pension Plan Contributions$749--$749
Total Functional Expenses$210,978$6,625$4,298$221,901
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
Subject to proxy tax
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

Filer Name
Chippewa Valley Theater Guild Inc
EIN
39-1408101
Address
102 W GRAND AVE, EAU CLAIRE, WI 54703

Signing Officer

Name
Caroline Irgens
Title
President
Phone
7158327529
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
4

Preparer

Firm
Johnson Runkel & Hazen Inc
Address
3707 HAMILTON AVENUE, ALTOONA, WI 54720
Preparer
Matthew E Hazen
Phone
7158325779
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IRS990/MissionDesc0THE ORGANIZATIONS 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.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03933
IRS990/PayrollTaxesGrp/TotalAmt03933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0749
IRS990/PensionPlanContributionsGrp/TotalAmt0749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07161
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17421
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0313915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135536
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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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210978
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169037
IRS990/TotalLiabilitiesEOYAmt0156722

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,016
Liabilities
$156,722
Net assets
$251,294
Revenue
$243,987
Expenses
$221,901
Net income
$22,086
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