Civic Intelligence

Old Creamery Theatre Company Inc

990 • Fiscal year 2013 • EIN 42-0985212

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profileoldcreamerytheatre.com
39 38th Ave52203

(319) 622-6034

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$870,543

Up $23,311 (+2.8%) from 2012

Net Assets

Up

$607,136

Up $54,744 (+9.9%) from 2012

Liabilities

Down

$263,407

Down $31,433 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$1,021,266

Up $87,894 (+9.4%) from 2012

Expenses

Up

$966,522

Up $16,112 (+1.7%) from 2012

Net Income

Up

$54,744

Up $71,782 (+421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $836,357Liabilities 2010: $377,768Net Assets 2010: $458,5892010Assets 2011: $833,015Liabilities 2011: $253,364Net Assets 2011: $579,6512011Assets 2012: $847,232Liabilities 2012: $294,840Net Assets 2012: $552,3922012Assets 2013: $870,543Liabilities 2013: $263,407Net Assets 2013: $607,1362013Assets 2014: $871,823Liabilities 2014: $276,753Net Assets 2014: $595,0702014Assets 2015: $872,935Liabilities 2015: $269,284Net Assets 2015: $603,6512015Assets 2016: $902,371Liabilities 2016: $199,436Net Assets 2016: $702,9352016Assets 2017: $1,087,389Liabilities 2017: $179,668Net Assets 2017: $907,7212017Assets 2018: $1,102,896Liabilities 2018: $152,853Net Assets 2018: $950,0432018Assets 2019: $1,034,677Liabilities 2019: $168,137Net Assets 2019: $866,5402019Assets 2020: $706,293Liabilities 2020: $124,998Net Assets 2020: $581,2952020Assets 2021: $976,448Liabilities 2021: $26,674Net Assets 2021: $949,7742021

Highlighted filing

2013

Assets$870,543
Liabilities$263,407
Net Assets$607,136
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,8762010Expenses 2011: $898,4042011Revenue 2012: $933,372Expenses 2012: $950,410Net Income 2012: -$17,0382012Revenue 2013: $1,021,266Expenses 2013: $966,522Net Income 2013: $54,7442013Revenue 2014: $1,018,812Expenses 2014: $1,044,837Net Income 2014: -$26,0252014Revenue 2015: $1,030,765Expenses 2015: $1,032,546Net Income 2015: -$1,7812015Revenue 2016: $1,065,093Expenses 2016: $992,303Net Income 2016: $72,7902016Revenue 2017: $1,306,353Expenses 2017: $1,109,397Net Income 2017: $196,9562017Revenue 2018: $1,159,376Expenses 2018: $1,115,536Net Income 2018: $43,8402018Revenue 2019: $1,063,001Expenses 2019: $1,151,480Net Income 2019: -$88,4792019Revenue 2020: $337,432Expenses 2020: $624,700Net Income 2020: -$287,2682020Revenue 2021: $533,628Expenses 2021: $168,573Net Income 2021: $365,0552021

Highlighted filing

2013

Revenue$1,021,266
Expenses$966,522
Net Income$54,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,021,266
Mission and Program Overview

Mission

The old creamery theatre company's mission is to create a tradition of high-quality, live professional theatre among the people of iowa and the midwest by offering a wide variety of entertainment and educational opportunities for all ages.

Theatre at reduced cost for ruralpatrons and also touring productions to rural locations out of state.The Theatre has an active school program to bring the arts to theschools and also locations with no theatre programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,385$669,416▲ $20,031
Cash and Non-Interest-Bearing Accounts$59,067$104,900▲ $45,833
Savings and Temporary Cash Investments$81,657$44,215▼ $37,442
Prepaid Expenses and Deferred Charges$23,444$22,831▼ $613
Loans From Officers Directors$5,400$5,400→ $0
Pledges and Grants Receivable$5,923$1,975▼ $3,948
Accounts Receivable$1,144$594▼ $550
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$847,232$870,543▲ $23,311
Other Assets Total$26,612$26,612→ $0
Liabilities
Other Liabilities$97,891$103,519▲ $5,628
Deferred Revenue$88,240$83,221▼ $5,019
Mortgage Notes Payable Secured by Investment Property$99,975$71,267▼ $28,708
Accounts Payable and Accrued Expenses$3,334--
Total Liabilities$294,840$263,407▼ $31,433
Net Assets / Fund Balance
Unrestricted Net Assets$552,392$607,136▲ $54,744
Total Net Assets Fund Balance$552,392$607,136▲ $54,744
Total Liabilities and Net Assets / Fund Balance$847,232$870,543▲ $23,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,163$147,379$753,542
Equipment$53,864$364,667$418,531
Leasehold Improvements$5,342$121,490$126,832
Other Land Buildings$4,047$20,381$24,428
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve ArnoldPresident
Darryl TowerVice President
Bruce EichakerTrustee
Dave SelzerTrustee
Debbie BrooksTrustee
John SlusherTrustee
Patricia ActonTrustee
Peter TeahenTrustee
Tommy MilliganExecutive Direc
Aaron MurphySecretary
Brandon YuskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,010
Program Service Revenue
$825,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,010
Change in Net Assets
$54,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,034
Salaries, Compensation, and Employee Benefits$427,113
Professional Fundraising Fees$4,375
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,319$136,318-$272,637
Fees for Services Other$129,149--$129,149
Advertising$49,060$49,060-$98,120
Occupancy$25,027$25,027-$50,054
Other Employee Benefits$21,832$27,493-$49,325
Payroll Taxes$24,147$24,147-$48,294
Depreciation Depletion$19,916$19,915-$39,831
Current Officers, Directors, Trustees, and Key Employees$19,473$19,474-$38,947
All Other Expenses$19,744$5,549-$25,293
Insurance$1,322$23,817-$25,139
Pension Plan Contributions$6,358$11,552-$17,910
Other Expenses$11,042--$11,042
Interest$3,286$1,854-$5,140
Fees for Services Professional Fundraising--$4,375$4,375
Office Expenses$2,104$2,105-$4,209
Fees for Services Accounting$800$1,600-$2,400
Fees for Services Legal-$1,229-$1,229
Total Functional Expenses$613,007$349,140$4,375$966,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,400$5,400→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$42,376
SEPPS payable$30,466
Retirement funds payable$20,936
Payroll and sales taxes payable$7,393
Accrued interest$2,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“New by laws were adopted by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the board and discussed prior to filing anda written authorization for electronically filing is required.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for executive director is tied to average management compensation in the area and also the fact that the theatre community cannot support a large salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request.”

Filing and Contact Details

Filer

EIN
42-0985212
Phone
3196226034

Signing Officer

Name
Peter R Teahen
Title
Trustee
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
10

Preparer

Preparer
Lori L Nelson
Phone
3192346148
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03334
IRS990/AccountsReceivableGrp/BOYAmt01144
IRS990/AccountsReceivableGrp/EOYAmt0594
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Theatre at reduced cost for ruralpatrons and also touring productions to rural locations out of state.The Theatre has an active school program to bring the arts to theschools and also locations with no theatre programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049060
IRS990/AdvertisingGrp/ProgramServicesAmt049060
IRS990/AdvertisingGrp/TotalAmt098120
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0149010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019744
IRS990/AllOtherExpensesGrp/TotalAmt025293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Darby Geiger
IRS990/BooksInCareOfDetail/PhoneNum03196226034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1039 38th Ave
IRS990/BooksInCareOfDetail/USAddress/City0Amana
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059067
IRS990/CashNonInterestBearingGrp/EOYAmt0104900
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038947
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0535034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0825256
IRS990/CYRevenuesLessExpensesAmt054744
IRS990/CYSalariesCompEmpBnftPaidAmt0427113
IRS990/CYTotalExpensesAmt0966522
IRS990/CYTotalFundraisingExpenseAmt04375
IRS990/CYTotalProfFndrsngExpnsAmt04375
IRS990/CYTotalRevenueAmt01021266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088240
IRS990/DeferredRevenueGrp/EOYAmt083221
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019916
IRS990/DepreciationDepletionGrp/TotalAmt039831
IRS990/Desc0Productions are available through touring and non-touring performances and over 35000 persons benefit fromthese performances annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0613007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01229
IRS990/FeesForServicesLegalGrp/TotalAmt01229
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129149
IRS990/FeesForServicesOtherGrp/TotalAmt0129149
IRS990/FeesForServicesProfFundraising/FundraisingAmt04375
IRS990/FeesForServicesProfFundraising/TotalAmt04375
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1John Slusher
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Acton
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Teahen
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Yuska
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Eichaker
IRS990/Form990PartVIISectionAGrp/PersonNm8Darryl Tower
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Selzer
IRS990/Form990PartVIISectionAGrp/PersonNm10Tommy Milligan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01021266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023817
IRS990/InsuranceGrp/ProgramServicesAmt01322
IRS990/InsuranceGrp/TotalAmt025139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01854
IRS990/InterestGrp/ProgramServicesAmt03286
IRS990/InterestGrp/TotalAmt05140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0653917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669416
IRS990/LandBldgEquipCostOrOtherBssAmt01323333
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Theatre at reduced cost for ruralpatrons and also touring productions to rural locations out of state.The Theatre has an active school program to bring the arts to theschools and also locations with no theatre programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071267
IRS990/NetAssetsOrFundBalancesBOYAmt0552392
IRS990/NetAssetsOrFundBalancesEOYAmt0607136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025027
IRS990/OccupancyGrp/ProgramServicesAmt025027
IRS990/OccupancyGrp/TotalAmt050054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt04209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026612
IRS990/OtherAssetsTotalGrp/EOYAmt026612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049325
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Box Office Expense
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Housing for Actors
IRS990/OtherExpensesGrp/ProgramServicesAmt0107959
IRS990/OtherExpensesGrp/ProgramServicesAmt121294
IRS990/OtherExpensesGrp/ProgramServicesAmt214175
IRS990/OtherExpensesGrp/ProgramServicesAmt311042
IRS990/OtherExpensesGrp/TotalAmt0107959
IRS990/OtherExpensesGrp/TotalAmt121294
IRS990/OtherExpensesGrp/TotalAmt214175
IRS990/OtherExpensesGrp/TotalAmt311042
IRS990/OtherLiabilitiesGrp/BOYAmt097891
IRS990/OtherLiabilitiesGrp/EOYAmt0103519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024147
IRS990/PayrollTaxesGrp/ProgramServicesAmt024147
IRS990/PayrollTaxesGrp/TotalAmt048294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06358
IRS990/PensionPlanContributionsGrp/TotalAmt017910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Sold
IRS990/ProgramServiceRevenueGrp/Desc1Box Office Sales
IRS990/ProgramServiceRevenueGrp/Desc2Misc Production Rev
IRS990/ProgramServiceRevenueGrp/Desc3Touring Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015244
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1668290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt222939
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3118783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153943
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509848
IRS990/PYProgramServiceRevenueAmt0779429
IRS990/PYRevenuesLessExpensesAmt0-17038
IRS990/PYSalariesCompEmpBnftPaidAmt0440562
IRS990/PYTotalExpensesAmt0950410
IRS990/PYTotalRevenueAmt0933372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04011352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07530
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt04841490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909520
IRS990ScheduleA/Total509Grp/TotalAmt04847490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01019466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04855020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,543
Liabilities
$263,407
Net assets
$607,136
Revenue
$1,021,266
Expenses
$966,522
Net income
$54,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.53$0.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$0.34$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.87$1.06$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.31$1.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.07$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.60$1.02$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$1.02$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.29$0.55$0.93$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.25$0.58$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.46$0.93