Civic Intelligence

Community Playhouse Inc

EIN 42-6018117 • 501(c)3 • Waterloo, IA

Profile

To produce plays and other artistic performances in the cedar valley

224 Commercial StWaterloo, IA 50701

www.wcpbhct.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M 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

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$534,158

Down $42,625 (-7.4%) from 2024

Liabilities

Up

$4,969

Up $1,858 (+60%) from 2024

Net Assets

Down

$529,189

Down $44,483 (-7.8%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$403,915

Down $52,838 (-12%) from 2024

Expenses

Up

$448,398

Up $31,651 (+7.6%) from 2024

Net Income

Down

-$44,483

Down $84,489 (-211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $521,380Liabilities 2011: $0Net Assets 2011: $521,3802011Assets 2012: $594,065Liabilities 2012: $0Net Assets 2012: $594,0652012Assets 2013: $539,600Liabilities 2013: $3,484Net Assets 2013: $536,1162013Assets 2014: $569,400Liabilities 2014: $6,191Net Assets 2014: $563,2092014Assets 2015: $525,064Liabilities 2015: $4,494Net Assets 2015: $520,5702015Assets 2016: $503,076Liabilities 2016: $4,214Net Assets 2016: $498,8622016Assets 2017: $481,107Liabilities 2017: $4,500Net Assets 2017: $476,6072017Assets 2018: $447,158Liabilities 2018: $4,106Net Assets 2018: $443,0522018Assets 2019: $435,751Liabilities 2019: $30,337Net Assets 2019: $405,4142019Assets 2020: $413,141Liabilities 2020: $29,010Net Assets 2020: $384,1312020Assets 2021: $440,536Liabilities 2021: $3,093Net Assets 2021: $437,4432021Assets 2022: $484,784Liabilities 2022: $4,554Net Assets 2022: $480,2302022Assets 2023: $537,783Liabilities 2023: $4,117Net Assets 2023: $533,6662023Assets 2024: $576,783Liabilities 2024: $3,111Net Assets 2024: $573,6722024Assets 2025: $534,158Liabilities 2025: $4,969Net Assets 2025: $529,1892025

Highlighted filing

2025

Assets$534,158
Liabilities$4,969
Net Assets$529,189
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $605,954Expenses 2011: $627,479Net Income 2011: -$21,5252011Revenue 2012: $749,449Expenses 2012: $676,764Net Income 2012: $72,6852012Expenses 2013: $546,8892013Revenue 2014: $571,094Expenses 2014: $544,001Net Income 2014: $27,0932014Revenue 2015: $529,038Expenses 2015: $571,677Net Income 2015: -$42,6392015Revenue 2016: $462,661Expenses 2016: $484,369Net Income 2016: -$21,7082016Revenue 2017: $515,000Expenses 2017: $536,755Net Income 2017: -$21,7552017Revenue 2018: $506,368Expenses 2018: $539,923Net Income 2018: -$33,5552018Revenue 2019: $461,943Expenses 2019: $499,581Net Income 2019: -$37,6382019Revenue 2020: $409,752Expenses 2020: $431,035Net Income 2020: -$21,2832020Revenue 2021: $265,803Expenses 2021: $212,491Net Income 2021: $53,3122021Revenue 2022: $491,435Expenses 2022: $448,648Net Income 2022: $42,7872022Revenue 2023: $443,541Expenses 2023: $390,105Net Income 2023: $53,4362023Revenue 2024: $456,753Expenses 2024: $416,747Net Income 2024: $40,0062024Revenue 2025: $403,915Expenses 2025: $448,398Net Income 2025: -$44,4832025

Highlighted filing

2025

Revenue$403,915
Expenses$448,398
Net Income-$44,483
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$534,158
Liabilities
$4,969
Net assets
$529,189
Revenue
$403,915
Expenses
$448,398
Net income
-$44,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.05$5.29$4.04$4.48$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.03$5.74$4.57$4.17$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.04$5.34$4.44$3.90$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$4.91$4.49$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.37$2.66$2.12$0.53
2020Summary only. Only limited summary data is available for this year.$4.13$0.29$3.84$4.10$4.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.30$4.05$4.62$5.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.43$5.06$5.40$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.77$5.15$5.37$0.22
2016Summary only. Only limited summary data is available for this year.$5.03$0.04$4.99$4.63$4.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$5.29$5.72$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.06$5.63$5.71$5.44$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.36$5.47
2012Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$7.49$6.77$0.73
2011Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$6.06$6.27$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$406,543
Mission and Program Overview

Mission

Production of plays and other artistic performances in the cedar valley

To produce plays and other artistic performances in the cedar valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$573,672$529,189▼ $44,483
Land, Buildings, and Equipment, Net$359,111$330,641▼ $28,470
Cash and Non-Interest-Bearing Accounts$217,672$203,517▼ $14,155
Total Assets$576,783$534,158▼ $42,625
Liabilities
Accounts Payable and Accrued Expenses$914$2,508▲ $1,594
Other Liabilities$2,197$2,461▲ $264
Total Liabilities$3,111$4,969▲ $1,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,672$529,189▼ $44,483
Total Liabilities and Net Assets / Fund Balance$576,783$534,158▼ $42,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,935$557,668-
Land$20,052--
Equipment$16,654$196,058-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anita RossExecutive DirectorFT$52,667$52,667

Board Members and Trustees

NameTitle
James WaterburyPast President
Robin KimePresident
John VaughanVice President
Kari LindamanDirector
Mike WaggonerDirector
Jamie CastleSecretary
Teri GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,345
Program Service Revenue
$153,834
Investment Income
$0
Other Revenue
$15,736
All Other Contributions
$215,720
Change in Net Assets
$-44,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,385
Salaries, Compensation, and Employee Benefits$214,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,518$4,889$0$146,407
Current Officers, Directors, Trustees, and Key Employees$0$52,667$0$52,667
Occupancy$26,881$6,720$0$33,601
Depreciation Depletion$28,471$0$0$28,471
Advertising$23,626$0$0$23,626
Insurance$11,705$11,705$0$23,410
Other Expenses$21,438$0$0$21,438
Payroll Taxes$10,536$4,403$0$14,939
Office Expenses$4,973$1,243$0$6,216
Fees for Services Accounting$0$5,052$0$5,052
Total Functional Expenses$361,719$86,679$0$448,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,431
Fundraising Direct Expenses$496
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
Payroll Liability$2,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Community Playhouse Inc
EIN
42-6018117
Phone
3192350367
Address
224 COMMERCIAL ST, WATERLOO, IA 50701

Signing Officer

Name
Anita Ross
Title
Executive Director
Phone
3192350367
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Ross
Formed
1916
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
400

Preparer

Firm
Quality Accounting Services
Address
1002 BROADWAY ST, WATERLOO, IA 50703
Preparer
Jeffrey F Arians CPA
Phone
3192342813
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Any individual that buys a season ticket package may vote on the board of directors”

Pt VI, Line 11B

“The board of directors reviews form 990 and files with the appropriate governmental authority”

Pt VI, Line 15A

“The board of directors reviews data and performance records prior to determining compensation for the executive director”

Pt VI, Line 15B

“The board of directors reviews data and performance records prior to determining compensation for all officers”

Pt VI, Line 19

“All of the governing documents, conflict of interest policy, and financial statements are available upon request”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0146407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04403
IRS990/PayrollTaxesGrp/ProgramServicesAmt010536
IRS990/PayrollTaxesGrp/TotalAmt014939
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IRS990/PrincipalOfficerNm0ANITA ROSS
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME/ROOM RENTAL
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19549
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYContributionsGrantsAmt0279749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226309
IRS990/PYOtherRevenueAmt020601
IRS990/PYProgramServiceRevenueAmt0156403
IRS990/PYRevenuesLessExpensesAmt040006
IRS990/PYSalariesCompEmpBnftPaidAmt0190438
IRS990/PYTotalExpensesAmt0416747
IRS990/PYTotalRevenueAmt0456753
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44483
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247398
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265803
IRS990ScheduleA/Total509Grp/TotalAmt02047509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061447
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0851603
IRS990ScheduleD/EquipmentGrp/BookValueAmt016654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212712
IRS990ScheduleD/LandGrp/BookValueAmt020052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt02461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL THAT BUYS A SEASON TICKET PACKAGE MAY VOTE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AND FILES WITH THE APPROPRIATE GOVERNMENTAL AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS DATA AND PERFORMANCE RECORDS PRIOR TO DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS DATA AND PERFORMANCE RECORDS PRIOR TO DETERMINING COMPENSATION FOR ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03111
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IRS990/TotalLiabilitiesGrp/BOYAmt03111
IRS990/TotalLiabilitiesGrp/EOYAmt04969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573672
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361719
IRS990/TotalProgramServiceRevenueAmt0153834
IRS990/TotalReportableCompFromOrgAmt052667
IRS990/TotalRevenueGrp/ExclusionAmt01935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576783
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 COMMERCIAL ST
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA

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