Civic Intelligence

Chippewa Valley Theater Guild Incorporated

990 • Fiscal year 2018 • EIN 39-1408101

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 12, 2018

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

0.35x

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

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

Liabilities / Revenue

93rd percentile

0.53x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$359,151

Down $18,294 (-4.8%) from 2017

Net Assets

Up

$232,613

Up $3,570 (+1.6%) from 2017

Liabilities

Down

$126,538

Down $21,864 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$238,956

Up $32,265 (+16%) from 2017

Expenses

Up

$235,386

Up $6,444 (+2.8%) from 2017

Net Income

Up

$3,570

Up $25,821 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$359,151
Liabilities$126,538
Net Assets$232,613
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$238,956
Expenses$235,386
Net Income$3,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$238,956
Mission and Program Overview

Mission

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$263,911$255,412▼ $8,499
Rtn Earn Endowment Incm Other Fnds$229,043$232,613▲ $3,570
Savings and Temporary Cash Investments$83,804$79,304▼ $4,500
Prepaid Expenses and Deferred Charges$20,154$12,682▼ $7,472
Pledges and Grants Receivable$7,975$10,153▲ $2,178
Investments in Publicly Traded Securities$1,601$1,600▼ $1
Total Assets$377,445$359,151▼ $18,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,482$120,298▼ $7,184
Accounts Payable and Accrued Expenses$3,438$5,449▲ $2,011
Deferred Revenue$17,482$791▼ $16,691
Total Liabilities$148,402$126,538▼ $21,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,043$232,613▲ $3,570
Total Liabilities and Net Assets / Fund Balance$377,445$359,151▼ $18,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,102$84,813$303,915
Equipment$26,310$115,445$141,755
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SessionsExec DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Russell SlackPresident
Andie AunaDirector
Bob CarrDirector
John MurphyDirector
Steve BohrerDirector
Susan HaighDirector
Kimberly M ShultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,366
Program Service Revenue
$204,192
Investment Income
$335
Other Revenue
$6,063
All Other Contributions
$21,573
Change in Net Assets
$3,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,715
Salaries, Compensation, and Employee Benefits$55,671
Total Fundraising Expense$6,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,359$2,473$6,404$123,236
Current Officers, Directors, Trustees, and Key Employees$47,500--$47,500
Royalties$19,059--$19,059
Depreciation Depletion$12,300--$12,300
Occupancy$10,181--$10,181
Insurance$9,028--$9,028
Payroll Taxes$3,885--$3,885
Fees for Services Accounting-$3,725-$3,725
Other Salaries and Wages$3,286--$3,286
Advertising$1,334--$1,334
Pension Plan Contributions$1,000--$1,000
Office Expenses$852--$852
Total Functional Expenses$222,784$6,198$6,404$235,386
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
Kimberly Shult
Title
Treasurer
Phone
7158327529
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079304
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053237
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt0194692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194692
IRS990ScheduleA/TotalSupportAmt0249030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303915
IRS990ScheduleD/EquipmentGrp/BookValueAmt026310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141755
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255412
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
IRS990/TotalAssetsBOYAmt0377445
IRS990/TotalAssetsEOYAmt0359151
IRS990/TotalAssetsGrp/BOYAmt0377445
IRS990/TotalAssetsGrp/EOYAmt0359151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028366
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148402
IRS990/TotalLiabilitiesEOYAmt0126538
IRS990/TotalLiabilitiesGrp/BOYAmt0148402
IRS990/TotalLiabilitiesGrp/EOYAmt0126538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222784
IRS990/TotalProgramServiceRevenueAmt0204192
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CVTG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158327529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY THEATER GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391408101
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 W GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0139EAF5985EAD877C907B870318583D230CD0F60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0139EAF5985EAD877C907B870318583D230CD0F60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03903222018317d1va1pg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.171.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391155852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON RUNKEL & HAZEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03707 HAMILTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,151
Liabilities
$126,538
Net assets
$232,613
Revenue
$238,956
Expenses
$235,386
Net income
$3,570
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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