Civic Intelligence

Community Playhouse Inc

990 • Fiscal year 2017 • EIN 42-6018117

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.WCPBHCT.ORG
224 Commercial StreetWaterloo, IA 50701

(319) 235-0367

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$481,107

Down $21,969 (-4.4%) from 2016

Net Assets

Down

$476,607

Down $22,255 (-4.5%) from 2016

Liabilities

Up

$4,500

Up $286 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$515,000

Up $52,339 (+11%) from 2016

Expenses

Up

$536,755

Up $52,386 (+11%) from 2016

Net Income

Down

-$21,755

Down $47 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$481,107
Liabilities$4,500
Net Assets$476,607
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$515,000
Expenses$536,755
Net Income-$21,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$516,430
Mission and Program Overview

Mission

Production of plays and other artistic performances in the cedar valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,269$419,414▲ $25,145
Cash and Non-Interest-Bearing Accounts$92,535$55,701▼ $36,834
Accounts Receivable$16,272$5,992▼ $10,280
Total Assets$503,076$481,107▼ $21,969
Liabilities
Other Liabilities$4,214$4,500▲ $286
Total Liabilities$4,214$4,500▲ $286
Net Assets / Fund Balance
Unrestricted Net Assets$498,862$476,607▼ $22,255
Total Net Assets Fund Balance$498,862$476,607▼ $22,255
Total Liabilities and Net Assets / Fund Balance$503,076$481,107▼ $21,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,902$410,802$769,704
Equipment$40,460$104,675$145,135
Land$20,052-$20,052
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman UsseryExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Andrew AbbottDirector
Bev MccuskerDirector
Crystal WaltzDirector
Denise BouskaDirector
Duraae DavisDirector
Endya JohnsonDirector
Hillary AnnissDirector
Jennifer SmithDirector
John MardisDirector
John Vaughn SrDirector
Julie PetersenDirector
Linnea NicolDirector
Rosemary GastDirector
Tom NicholDirector
Linda StampInternal Arrang
Annie ZeetsPres
Corrine BrownSec
Carrie SchottTreas
Kyle WeberVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$263,464
Program Service Revenue
$225,727
Investment Income
$0
Other Revenue
$25,809
All Other Contributions
$211,402
Change in Net Assets
$-21,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,147Fair Market Value
Other Non Cash Contri Table1$6,075Fair Market Value (FMV)
Total Noncash Contributions1$32,222-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,275
Other Expenses$265,480
Total Fundraising Expense$31,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,311$24,393$31,000$201,704
Advertising$53,785--$53,785
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Occupancy-$34,899-$34,899
Depreciation Depletion$21,900--$21,900
Payroll Taxes-$18,571-$18,571
Insurance-$17,252-$17,252
Office Expenses-$11,575-$11,575
All Other Expenses-$8,580-$8,580
Other Expenses$18,177$7,755-$7,755
Fees for Services Accounting-$3,390-$3,390
Interest-$176-$176
Total Functional Expenses$312,817$192,938$31,000$536,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,609
Fundraising Direct Expenses$1,430
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
Federal income taxes$2,568
Iowa Withholding Taxes$1,137
Federal Payroll Taxes$795
Flex Spending-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 STREET, WATERLOO, IA 50701

Signing Officer

Name
Norman Ussery
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Ussery
Formed
1916
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
450

Preparer

Firm
Folladori Accounting
Address
3010 ROWND STREET, CEDAR FALLS, IA 50613
Preparer
Dan Folladori
Phone
3192775878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CORRECTION”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNAL ARRANG
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR
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IRS990/FundraisingGrossIncomeAmt06609
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017252
IRS990/InsuranceGrp/TotalAmt017252
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IRS990/InterestGrp/TotalAmt0176
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IRS990/LandBldgEquipCostOrOtherBssAmt0934891
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2PLAYBILLS
IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17755
IRS990/OtherExpensesGrp/ProgramServicesAmt072644
IRS990/OtherExpensesGrp/ProgramServicesAmt118177
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IRS990/OtherExpensesGrp/TotalAmt118177
IRS990/OtherExpensesGrp/TotalAmt215347
IRS990/OtherExpensesGrp/TotalAmt37755
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IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12261
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146311
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018571
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221393
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311423
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IRS990/PYOtherExpensesAmt0208296
IRS990/PYOtherRevenueAmt023199
IRS990/PYProgramServiceRevenueAmt0193701
IRS990/PYRevenuesLessExpensesAmt08249
IRS990/PYSalariesCompEmpBnftPaidAmt0245616
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IRS990/PYTotalRevenueAmt0462161
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,107
Liabilities
$4,500
Net assets
$476,607
Revenue
$515,000
Expenses
$536,755
Net income
-$21,755
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