Civic Intelligence

American Players Theatre Endowment Trust

EIN 39-6409685 • 501(c)3 • Spring Green, WI

Profile

Managing endowment of supported organization

PO Box 819Spring Green, WI 53588
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

387%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$112

Down $312,075 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$112

Down $312,075 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$107,338

Up $85,286 (+387%) from 2022

Expenses

Up

$361,584

Up $359,964 (+22220%) from 2022

Net Income

Down

-$254,246

Down $274,678 (-1344%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,418Liabilities 2011: $02011Assets 2012: $155,917Liabilities 2012: $02012Assets 2013: $192,812Liabilities 2013: $02013Assets 2014: $198,155Liabilities 2014: $02014Assets 2015: $192,627Liabilities 2015: $02015Assets 2016: $209,013Liabilities 2016: $02016Assets 2017: $255,161Liabilities 2017: $255,1612017Assets 2018: $228,306Liabilities 2018: $02018Assets 2019: $277,614Liabilities 2019: $02019Assets 2020: $303,178Liabilities 2020: $02020Assets 2021: $359,134Liabilities 2021: $0Net Assets 2021: $359,1342021Assets 2022: $312,187Liabilities 2022: $0Net Assets 2022: $312,1872022Assets 2023: $112Liabilities 2023: $0Net Assets 2023: $1122023

Highlighted filing

2023

Assets$112
Liabilities$0
Net Assets$112
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $9,514Expenses 2011: $3,678Net Income 2011: $5,8362011Revenue 2012: $3,204Expenses 2012: $6,618Net Income 2012: -$3,4142012Revenue 2013: $6,987Expenses 2013: $853Net Income 2013: $6,1342013Revenue 2014: $8,542Expenses 2014: $982Net Income 2014: $7,5602014Revenue 2015: $3,765Expenses 2015: $987Net Income 2015: $2,7782015Revenue 2016: $5,218Expenses 2016: $992Net Income 2016: $4,2262016Revenue 2017: $7,272Expenses 2017: $1,127Net Income 2017: $6,1452017Revenue 2018: $6,149Expenses 2018: $6,284Net Income 2018: -$1352018Revenue 2019: $9,395Expenses 2019: $6,261Net Income 2019: $3,1342019Revenue 2020: $6,450Expenses 2020: $6,274Net Income 2020: $1762020Revenue 2021: $21,527Expenses 2021: $1,627Net Income 2021: $19,9002021Revenue 2022: $22,052Expenses 2022: $1,620Net Income 2022: $20,4322022Revenue 2023: $107,338Expenses 2023: $361,584Net Income 2023: -$254,2462023

Highlighted filing

2023

Revenue$107,338
Expenses$361,584
Net Income-$254,246
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112
Liabilities
$0
Net assets
$112
Revenue
$107,338
Expenses
$361,584
Net income
-$254,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$3.62$2.54
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.22$0.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.22$0.02$0.20
2020Summary only. Only limited summary data is available for this year.$3.03$0.00$0.06$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$2.78$0.00$0.09$0.06$0.03
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$2.55$2.55$0.07$0.01$0.06
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$0.05$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.09$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.03$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$469,229
Mission and Program Overview

Mission

Managing endowment of supported organization

Trust invests its endowment funds and makes distributions to its supported organization American Players Theatre of Wisconsin Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,187--
Cash and Non-Interest-Bearing Accounts-$112-
Cap Stk Tr Prin Current Funds$312,187$112▼ $312,075
Total Assets$312,187$112▼ $312,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,187$112▼ $312,075
Total Liabilities and Net Assets / Fund Balance$312,187$112▼ $312,075
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dean RyersonTrustee
Laura KohlerTrustee
Robert ZellersTrustee
Sara YoungTrustee
Steven WestphalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$107,338
Other Revenue
$0
Change in Net Assets
$-254,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,937
Other Expenses$1,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$359,937
Fees for Service Investment Mgmnt Fees---$1,647
Total Functional Expenses$0$0$0$361,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Players TheatreSpring Green, WI-General support$359,937
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copies were provided to Trustees”

Part VI Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
American Players Theatre Endowment Trust
EIN
39-6409685
In Care Of
% Steven Westphal
Phone
6085887401
Address
PO Box 819, Spring Green, WI 53588

Signing Officer

Name
Steven Westphal
Title
Trustee
Phone
6085887401
Signed
2024-04-16

Organization Details

Principal Officer
Steve Westphal
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

III 3

“At the end of 2023 fiscal year, the Trust was dissolved and its”

III 3

“assets were gifted to its supported organization: American”

III 3

“Players Theatre of Wisconsin, Inc. The year-end balance of $112”

III 3

“was subsequently gifted to American Players Theatre of Wisconsin,”

III 3

“Inc. in early 2024.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies were provided to Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the end of 2023 fiscal year, the Trust was dissolved and its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3assets were gifted to its supported organization: American
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Players Theatre of Wisconsin, Inc. The year-end balance of $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5was subsequently gifted to American Players Theatre of Wisconsin,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inc. in early 2024.
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IRS990/TotalProgramServiceExpensesAmt0359937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0444 Highland Drive
IRS990/USAddress/CityNm0Kohler
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06085887401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Players Theatre Endowment Trust
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396409685
ReturnHeader/Filer/InCareOfNm0% Steven Westphal
ReturnHeader/Filer/PhoneNum06085887401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 819
ReturnHeader/Filer/USAddress/CityNm0Spring Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-16T09:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTPHAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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