Civic Intelligence

Spencer Community Theatre Inc

EIN 42-1083384 • 501(c)3 • Spencer, IA

Profile

To serve as an instrument for community enrichment and education by offering the public the most fulfilling live theatre experience possible.

518 1st Ave East PO Box 1225Spencer, IA 51301

www.sctplayhouse.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,580,006

Down $19,036 (-1.2%) from 2024

Liabilities

Down

$60,006

Down $14,786 (-20%) from 2024

Net Assets

Down

$1,520,000

Down $4,250 (-0.3%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$221,000

Up $7,963 (+3.7%) from 2024

Expenses

Up

$235,836

Up $65,755 (+39%) from 2024

Net Income

Down

-$14,836

Down $57,792 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,933,135Liabilities 2011: $65,764Net Assets 2011: $1,867,3712011Assets 2012: $1,890,957Liabilities 2012: $77,121Net Assets 2012: $1,813,8362012Assets 2013: $1,940,814Liabilities 2013: $55,672Net Assets 2013: $1,885,1422013Assets 2014: $1,878,136Liabilities 2014: $90,888Net Assets 2014: $1,787,2482014Assets 2015: $2,090,016Liabilities 2015: $52,752Net Assets 2015: $2,037,2642015Assets 2016: $2,053,576Liabilities 2016: $80,820Net Assets 2016: $1,972,7562016Assets 2017: $2,001,373Liabilities 2017: $77,824Net Assets 2017: $1,923,5492017Assets 2018: $1,929,270Liabilities 2018: $85,942Net Assets 2018: $1,843,3282018Assets 2019: $1,858,254Liabilities 2019: $116,292Net Assets 2019: $1,741,9622019Assets 2020: $1,759,756Liabilities 2020: $100,269Net Assets 2020: $1,659,4872020Assets 2021: $1,767,982Liabilities 2021: $94,007Net Assets 2021: $1,673,9752021Assets 2022: $1,623,715Liabilities 2022: $55,466Net Assets 2022: $1,568,2492022Assets 2023: $1,535,789Liabilities 2023: $110,823Net Assets 2023: $1,424,9662023Assets 2024: $1,599,042Liabilities 2024: $74,792Net Assets 2024: $1,524,2502024Assets 2025: $1,580,006Liabilities 2025: $60,006Net Assets 2025: $1,520,0002025

Highlighted filing

2025

Assets$1,580,006
Liabilities$60,006
Net Assets$1,520,000
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $429,866Expenses 2011: $394,380Net Income 2011: $35,4862011Expenses 2012: $323,1972012Expenses 2013: $314,4252013Revenue 2014: $217,296Expenses 2014: $315,190Net Income 2014: -$97,8942014Revenue 2015: $582,452Expenses 2015: $332,436Net Income 2015: $250,0162015Revenue 2016: $249,320Expenses 2016: $313,828Net Income 2016: -$64,5082016Revenue 2017: $261,587Expenses 2017: $310,794Net Income 2017: -$49,2072017Revenue 2018: $242,249Expenses 2018: $322,470Net Income 2018: -$80,2212018Revenue 2019: $242,689Expenses 2019: $344,055Net Income 2019: -$101,3662019Revenue 2020: $168,852Expenses 2020: $251,327Net Income 2020: -$82,4752020Revenue 2021: $284,132Expenses 2021: $319,510Net Income 2021: -$35,3782021Revenue 2022: $203,921Expenses 2022: $268,556Net Income 2022: -$64,6352022Revenue 2023: $182,590Expenses 2023: $334,664Net Income 2023: -$152,0742023Revenue 2024: $213,037Expenses 2024: $170,081Net Income 2024: $42,9562024Revenue 2025: $221,000Expenses 2025: $235,836Net Income 2025: -$14,8362025

Highlighted filing

2025

Revenue$221,000
Expenses$235,836
Net Income-$14,836
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,006
Liabilities
$60,006
Net assets
$1,520,000
Revenue
$221,000
Expenses
$235,836
Net income
-$14,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.22$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.52$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.42$0.18$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.57$0.20$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.67$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.22$0.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.89$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$0.32
2011Summary only. Only limited summary data is available for this year.$1.93$0.07$1.87$0.43$0.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$234,029
Mission and Program Overview

Mission

To serve as an instrument for community enrichment and education by offering the public the most fulfilling live theatre experience possible.

Provide plays and drama workshops for the community and rent costumes to community theatres and high schools throughout the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,524,250$1,520,000▼ $4,250
Land, Buildings, and Equipment, Net$1,163,547$1,169,957▲ $6,410
Investments in Publicly Traded Securities$334,620$341,927▲ $7,307
Cash and Non-Interest-Bearing Accounts$91,057$49,207▼ $41,850
Prepaid Expenses and Deferred Charges$6,774$17,217▲ $10,443
Accounts Receivable$3,044$1,698▼ $1,346
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,599,042$1,580,006▼ $19,036
Other Assets Total-$0-
Liabilities
Other Liabilities$55,341$50,281▼ $5,060
Accounts Payable and Accrued Expenses$3,530$7,058▲ $3,528
Deferred Revenue$15,921$2,667▼ $13,254
Total Liabilities$74,792$60,006▼ $14,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,524,250$1,520,000▼ $4,250
Total Liabilities and Net Assets / Fund Balance$1,599,042$1,580,006▼ $19,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,441$893,662$1,906,103
Equipment$68,420$246,678$315,098
Land$89,096-$89,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Steve DeutschPresident$12,533$12,533
Jennifer HanselDirector$2,400$2,400

Board Members and Trustees

NameTitle
Sam HarperVice President
Brittany MerryDirector
Jacquiline JohnsonDirector
Larry UntietDirector
Laura HallgrenDirector
Lynn Morris-mcewanDirector
Paul BeckerDirector
Tyler LoweDirector
William McalpineDirector
Dana LowderSecretary
Shana Vander TuigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$82,663
Program Service Revenue
$116,551
Investment Income
$18,307
Other Revenue
$3,479
All Other Contributions
$82,663
Change in Net Assets
$-14,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,940
Salaries, Compensation, and Employee Benefits$47,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$53,221-$53,221
All Other Expenses$16,947$16,495-$33,442
Other Salaries and Wages$20,325$11,200-$31,525
Insurance-$16,277-$16,277
Current Officers, Directors, Trustees, and Key Employees-$12,533-$12,533
Advertising$5,976$3,172-$9,148
Other Expenses$5,231$1,213-$6,444
Fees for Services Accounting-$5,100-$5,100
Office Expenses-$3,241-$3,241
Payroll Taxes$1,331$1,816-$3,147
Fees for Service Investment Mgmnt Fees-$2,563-$2,563
Interest-$2,000-$2,000
Other Employee Benefits-$691-$691
Travel-$15-$15
Total Functional Expenses$66,668$169,168$0$235,836
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Note$50,000
Payroll Liabilities$152
Credit Card Payable$129
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 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
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 11B

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

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

“The employees, the board of directors and volunteers are well known by the board of directors and any situation where a conflict may exist is closely monitered or not permitted. No conflicts are known.”

Form 990, Part VI, Section C, Line 19

“This information can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Spencer Community Theatre Inc
EIN
42-1083384
Phone
7122627336
Address
518 1ST AVE EAST PO BOX 1225, SPENCER, IA 51301

Signing Officer

Name
Steve Deutsch
Title
President
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
200

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
David a Schmidt
Phone
7122623117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD FEES: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $1966; Column (B) - Program Services = $0; Column (C) - Management & General = $1966; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2972; Column (B) - Program Services = $0; Column (C) - Management & General = $2972; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERN EXP: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC, SOUND & PERFORMERS: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPENING NIGHT/CAST/VOL PARTIES: Column (A) - Total = $2596; Column (B) - Program Services = $1107; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER (MISC): Column (A) - Total = $861; Column (B) - Program Services = $82; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERUSALS-PLAY SELECTIONS: Column (A) - Total = $581; Column (B) - Program Services = $0; Column (C) - Management & General = $581; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE / SHIPPING: Column (A) - Total = $1482; Column (B) - Program Services = $108; Column (C) - Management & General = $1374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $4291; Column (B) - Program Services = $0; Column (C) - Management & General = $4291; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPS/COSTUME/SET BUILD: Column (A) - Total = $6054; Column (B) - Program Services = $6054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2270; Column (B) - Program Services = $935; Column (C) - Management & General = $1335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECH: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Unrealized gains/losses on investments-prior year = -$73874”

Raw XML AppendixShowing 400 of 560 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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