Civic Intelligence

Stage Works Projects Inc

EIN 39-2021222 • 501(c)3 • Fitchburg, WI

515 East Main StreetFitchburg, WI 53589-5407
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

595%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,716

Up $11,046 (+301%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$30,313

Up $25,953 (+595%) from 2021

Expenses

Up

$19,267

Up $15,476 (+408%) from 2021

Net Income

Up

$11,046

Up $10,477 (+1841%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $4,208Liabilities 2010: $9,341Net Assets 2010: -$5,1332010Assets 2015: $2,564Liabilities 2015: $02015Assets 2016: $1,631Liabilities 2016: $02016Assets 2017: $3,101Liabilities 2017: $02017Assets 2018: $3,101Liabilities 2018: $02018Assets 2019: $3,101Liabilities 2019: $02019Assets 2020: $3,101Liabilities 2020: $02020Assets 2021: $3,670Liabilities 2021: $02021Assets 2022: $14,716Liabilities 2022: $02022

Highlighted filing

2022

Assets$14,716
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $24,879Expenses 2010: $31,141Net Income 2010: -$6,2622010Revenue 2015: $10,884Expenses 2015: $10,686Net Income 2015: $1982015Revenue 2016: $12,450Expenses 2016: $13,383Net Income 2016: -$9332016Revenue 2017: $12,545Expenses 2017: $11,075Net Income 2017: $1,4702017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,360Expenses 2021: $3,791Net Income 2021: $5692021Revenue 2022: $30,313Expenses 2022: $19,267Net Income 2022: $11,0462022

Highlighted filing

2022

Revenue$30,313
Expenses$19,267
Net Income$11,046
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,716
Liabilities
$0
Net assets
-
Revenue
$30,313
Expenses
$19,267
Net income
$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$14.7$0.00$30.3$19.3$11.0
2021Summary only. Only limited summary data is available for this year.$3.67$0.00$4.36$3.79$0.57
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$3.10$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$3.10$0.00$12.5$11.1$1.47
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$12.5$13.4$0.93
2015Summary only. Only limited summary data is available for this year.$2.56$0.00$10.9$10.7$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$9.34$5.13$24.9$31.1$6.26
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-2021222
Raw XML Appendix210 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.

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IRS990EZ/CostOfGoodsSold0375
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-6262
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLEEN KEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY-CAREL VERDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HENRY VERDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE/ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDENT
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016843
IRS990EZ/OtherRevenueTotal0504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT YOUTH THROUGH EDUCATION IN DANCE, MUSIC, DRAMA AND PERFORMANCE OPPORTUNITIES THAT WILL FOSTER APPRECIATION OF THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND PERFORMANCE OF PLAYS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053589
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLEEN KEHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088730717
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IRS990EZ/WebSite0STOUGHTONPERFORMINGARTS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal04583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018678
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IRS990ScheduleA/PublicSupportPertcentage17000.67670
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IRS990ScheduleA/PublicSupportTotal170014095
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10STOUGHTON CENTER FOR THE PERFORMING ARTS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012079
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDING FOR OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue04273
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 502. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 375. GROSS PROFIT: 127. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 104. MERCHANDISE PURCHASED: 321. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 50. COST OF GOODS SOLD: 375.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 504.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DIRECT PROGRAM EXPENSES . AMOUNT: 12,485. DESCRIPTION: COSTUME EXPENSE . AMOUNT: 17. DESCRIPTION: ADVERTISING . AMOUNT: 2,304. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 1,380. DESCRIPTION: MEALS . AMOUNT: 240. DESCRIPTION: OTHER EXPENSE . AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 16,843.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 1,331.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCPA, INC LOAN . BEG. OF YEAR AMOUNT: 1,273. END OF YEAR AMOUNT: 4,273. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. DESCRIPTION: VISA . BEG. OF YEAR AMOUNT: 5,877. END OF YEAR AMOUNT: 1,833. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,235.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392021222
ReturnHeader/Filer/Name/BusinessNameLine10STAGE WORKS PROJECTS INC
ReturnHeader/Filer/NameControl0STAG
ReturnHeader/Filer/Phone06088730717
ReturnHeader/Filer/USAddress/AddressLine10515 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0STOUGHTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535895407
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0COLEEN KEHL
ReturnHeader/Officer/Phone06088730717
ReturnHeader/Officer/Title0EXECUTIVE & ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BODILLY CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 JUNCTION ROAD SUITE 8200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053717
ReturnHeader/Preparer/Name0WENDY ALBRECHT
ReturnHeader/Preparer/Phone06086641040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:46:31-05:00

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