Civic Intelligence

Green Bay Community Theater

990 • Fiscal year 2016 • EIN 39-6094747

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.GBCOMMUNITYTHEATER.COM
PO Box 2333Green Bay, WI 54306-2333

(920) 435-6300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$597,290

Up $12,492 (+2.1%) from 2015

Net Assets

Up

$517,062

Up $17,840 (+3.6%) from 2015

Liabilities

Down

$80,228

Down $5,348 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$127,463

Up $9,841 (+8.4%) from 2015

Expenses

Down

$109,623

Down $10,833 (-9.0%) from 2015

Net Income

Up

$17,840

Up $20,674 (+729%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $535,576Liabilities 2011: $74,004Net Assets 2011: $461,5722011Assets 2012: $551,080Liabilities 2012: $68,747Net Assets 2012: $482,3332012Assets 2013: $568,966Liabilities 2013: $72,814Net Assets 2013: $496,1522013Assets 2014: $576,289Liabilities 2014: $74,233Net Assets 2014: $502,0562014Assets 2015: $584,798Liabilities 2015: $85,576Net Assets 2015: $499,2222015Assets 2016: $597,290Liabilities 2016: $80,228Net Assets 2016: $517,0622016Assets 2017: $628,860Liabilities 2017: $78,301Net Assets 2017: $550,5592017Assets 2018: $636,122Liabilities 2018: $50,170Net Assets 2018: $585,9522018Assets 2019: $656,468Liabilities 2019: $50,050Net Assets 2019: $606,4182019Assets 2020: $613,846Liabilities 2020: $26,060Net Assets 2020: $587,7862020Assets 2021: $607,875Liabilities 2021: $23,216Net Assets 2021: $584,6592021Assets 2022: $740,624Liabilities 2022: $35,406Net Assets 2022: $705,2182022Assets 2023: $389,741Liabilities 2023: $31,228Net Assets 2023: $358,5132023Assets 2024: $377,525Liabilities 2024: $34,254Net Assets 2024: $343,2712024Assets 2025: $463,679Liabilities 2025: $37,485Net Assets 2025: $426,1942025

Highlighted filing

2016

Assets$597,290
Liabilities$80,228
Net Assets$517,062
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $84,2232011Expenses 2012: $89,8632012Revenue 2013: $115,362Expenses 2013: $101,544Net Income 2013: $13,8182013Revenue 2014: $116,479Expenses 2014: $110,576Net Income 2014: $5,9032014Revenue 2015: $117,622Expenses 2015: $120,456Net Income 2015: -$2,8342015Revenue 2016: $127,463Expenses 2016: $109,623Net Income 2016: $17,8402016Revenue 2017: $153,029Expenses 2017: $119,532Net Income 2017: $33,4972017Revenue 2018: $159,672Expenses 2018: $124,279Net Income 2018: $35,3932018Revenue 2019: $140,122Expenses 2019: $119,656Net Income 2019: $20,4662019Revenue 2020: $92,578Expenses 2020: $111,220Net Income 2020: -$18,6422020Revenue 2021: $53,241Expenses 2021: $56,368Net Income 2021: -$3,1272021Revenue 2022: $242,643Expenses 2022: $122,385Net Income 2022: $120,2582022Revenue 2023: $141,781Expenses 2023: $137,422Net Income 2023: $4,3592023Revenue 2024: $145,560Expenses 2024: $160,802Net Income 2024: -$15,2422024Revenue 2025: $266,954Expenses 2025: $184,031Net Income 2025: $82,9232025

Highlighted filing

2016

Revenue$127,463
Expenses$109,623
Net Income$17,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$127,463
Mission and Program Overview

Mission

Nonprofit organization that engages with talented community members to provide quality theatrical productions that entertain and enrich the community.

Fine arts by production of plays for the greater green bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,379$420,379→ $0
Savings and Temporary Cash Investments$128,062$88,184▼ $39,878
Cash and Non-Interest-Bearing Accounts$14,681$67,255▲ $52,574
Investments in Publicly Traded Securities$12,400$12,400→ $0
Prepaid Expenses and Deferred Charges$7,865$7,661▼ $204
Total Assets$584,798$597,290▲ $12,492
Other Assets Total$1,411$1,411→ $0
Liabilities
Deferred Revenue$78,763$73,012▼ $5,751
Other Liabilities$5,690$4,588▼ $1,102
Accounts Payable and Accrued Expenses$1,123$2,628▲ $1,505
Total Liabilities$85,576$80,228▼ $5,348
Net Assets / Fund Balance
Unrestricted Net Assets$499,222$517,062▲ $17,840
Total Net Assets Fund Balance$499,222$517,062▲ $17,840
Total Liabilities and Net Assets / Fund Balance$584,798$597,290▲ $12,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,246--
Equipment$18,133--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sylvia PrattPresident
Tom DornerVice President
Gene GuentherDirector
Liz WilliamsDirector
Mara MarksDirector
Paul JanquartDirector
Sara RamakerSecretary
Mike HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,282
Program Service Revenue
$82,060
Investment Income
$121
Other Revenue
$0
All Other Contributions
$45,282
Change in Net Assets
$17,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,886
Salaries, Compensation, and Employee Benefits$36,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,385-$34,385
Occupancy$6,994$7,550-$14,544
Advertising$7,749$338-$8,087
Insurance$7,537--$7,537
Fees for Services Other$5,083$2,005-$7,088
Royalties$4,854--$4,854
Fees for Services Accounting-$3,245-$3,245
Payroll Taxes-$2,352-$2,352
Other Expenses$1,050$3,377-$1,050
Total Functional Expenses$56,371$53,252$0$109,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$2,206
Fica Tax W/h$1,151
Federal Income Tax W/h$609
Wi Income Tax W/h$353
Accrued Medicare$269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11

“The board reviews the form 990 as completed by the organization's outside accounting firm and votes to accept it as prepared before signing and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to sign a statement indicating whether or not they feel a conflict of interest had occurred in the prior year. This statement is deemed to be the entities conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“15a -at its annual meeting, the board of directors reviews the theater manager's performance and votes on compensation for the next fiscal year. 15b -performance reviews are conducted by the theater manager and compensation is set by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Green Bay Community Theater Inc
EIN
39-6094747
Phone
9204356300
Address
PO BOX 2333, GREEN BAY, WI 54306-2333

Signing Officer

Name
Michael Hall
Title
Treasurer
Phone
9204127427
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Pratt
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven W Albers CPA
Phone
9203369850
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0584095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110111
IRS990ScheduleA/Total509Grp/TotalAmt0584095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0402246
IRS990ScheduleD/EquipmentGrp/BookValueAmt018133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WI INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420379
IRS990ScheduleD/TotalLiabilityAmt04588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AS COMPLETED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM AND VOTES TO ACCEPT IT AS PREPARED BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT INDICATING WHETHER OR NOT THEY FEEL A CONFLICT OF INTEREST HAD OCCURRED IN THE PRIOR YEAR. THIS STATEMENT IS DEEMED TO BE THE ENTITIES CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A -AT ITS ANNUAL MEETING, THE BOARD OF DIRECTORS REVIEWS THE THEATER MANAGER'S PERFORMANCE AND VOTES ON COMPENSATION FOR THE NEXT FISCAL YEAR. 15B -PERFORMANCE REVIEWS ARE CONDUCTED BY THE THEATER MANAGER AND COMPENSATION IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584798
IRS990/TotalAssetsEOYAmt0597290
IRS990/TotalAssetsGrp/BOYAmt0584798
IRS990/TotalAssetsGrp/EOYAmt0597290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045282
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085576
IRS990/TotalLiabilitiesEOYAmt080228
IRS990/TotalLiabilitiesGrp/BOYAmt085576
IRS990/TotalLiabilitiesGrp/EOYAmt080228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056371
IRS990/TotalProgramServiceRevenueAmt082060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 WEBSTER HEIGHTS DR
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GBCOMMUNITYTHEATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,290
Liabilities
$80,228
Net assets
$517,062
Revenue
$127,463
Expenses
$109,623
Net income
$17,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.37$4.26$2.67$1.84$0.83
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.43$1.46$1.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.31$3.59$1.42$1.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.35$7.05$2.43$1.22$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.23$5.85$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.26$5.88$0.93$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.50$6.06$1.40$1.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.50$5.86$1.60$1.24$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.78$5.51$1.53$1.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.80$5.17$1.27$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.86$4.99$1.18$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.74$5.02$1.16$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.73$4.96$1.15$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.69$4.82$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.74$4.62$0.84