Civic Intelligence

Community Playhouse Inc

990 • Fiscal year 2018 • EIN 42-6018117

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$447,158

Down $33,949 (-7.1%) from 2017

Net Assets

Down

$443,052

Down $33,555 (-7.0%) from 2017

Liabilities

Down

$4,106

Down $394 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$506,368

Down $8,632 (-1.7%) from 2017

Expenses

Up

$539,923

Up $3,168 (+0.6%) from 2017

Net Income

Down

-$33,555

Down $11,800 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$447,158
Liabilities$4,106
Net Assets$443,052
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$506,368
Expenses$539,923
Net Income-$33,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$507,517
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$419,414$402,491▼ $16,923
Cash and Non-Interest-Bearing Accounts$55,701$38,675▼ $17,026
Accounts Receivable$5,992$5,992→ $0
Total Assets$481,107$447,158▼ $33,949
Liabilities
Other Liabilities$4,500$4,106▼ $394
Total Liabilities$4,500$4,106▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$476,607$443,052▼ $33,555
Total Net Assets Fund Balance$476,607$443,052▼ $33,555
Total Liabilities and Net Assets / Fund Balance$481,107$447,158▼ $33,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,647$428,703$777,350
Equipment$33,792$114,195$147,987
Land$20,052-$20,052
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amy KuehnerDirector
Andrew AbbottDirector
Annie ZeetsDirector
Bev MccuskerDirector
Corrine BrownDirector
Duraae DavisDirector
Hillary AnnissDirector
Jennifer SmithDirector
John MardisDirector
Julie PetersenDirector
Linda StampDirector
Linnea NicolDirector
Rosemary GastDirector
Tom NicholDirector
Norman UsseryExecutive Director
John Vaughn SrPres
Kyle WeberSec
Kristin RasmussenTreas
Endya JohnsonVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$273,093
Program Service Revenue
$215,508
Investment Income
$0
Other Revenue
$17,767
All Other Contributions
$226,886
Change in Net Assets
$-33,555

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$15,885-
Other Non Cash Contri Table$12,710Fair Market Value
Total Noncash Contributions$28,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,084
Other Expenses$263,839
Total Fundraising Expense$35,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,190$20,232$35,729$206,151
Advertising$54,432--$54,432
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Occupancy-$43,370-$43,370
Depreciation Depletion$27,421--$27,421
Payroll Taxes-$18,933-$18,933
All Other Expenses-$18,388-$18,388
Insurance-$17,695-$17,695
Office Expenses-$8,144-$8,144
Other Expenses$16,828$5,364-$5,364
Fees for Services Accounting-$2,640-$2,640
Interest-$996-$996
Total Functional Expenses$298,504$205,690$35,729$539,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,945
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$2,187
Iowa Withholding Taxes$1,137
Federal Payroll Taxes$782
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

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The director reviews the filing prior to submission”

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
exec director
Signed
2018-11-11
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
9
Volunteers
400

Preparer

Firm
Folladori Accounting
Address
3010 ROWND STREET, CEDAR FALLS, IA 50613
Preparer
Dan Folladori
Phone
3192775878
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402491
IRS990/LandBldgEquipCostOrOtherBssAmt0945389
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018227
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01153
IRS990/MissionDesc0PRODUCTION OF PLAYS AND OTHER ARTISTIC PERFORMANCES IN THE CEDAR VALLEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476607
IRS990/NetAssetsOrFundBalancesEOYAmt0443052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043370
IRS990/OccupancyGrp/TotalAmt043370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08144
IRS990/OfficeExpensesGrp/TotalAmt08144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1BOX OFFICE-TICKETING
IRS990/OtherExpensesGrp/Desc2PLAYBILLS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15364
IRS990/OtherExpensesGrp/ProgramServicesAmt049633
IRS990/OtherExpensesGrp/ProgramServicesAmt116828
IRS990/OtherExpensesGrp/TotalAmt049633
IRS990/OtherExpensesGrp/TotalAmt116828
IRS990/OtherExpensesGrp/TotalAmt218928
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt04106
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0CLASSES
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2GIRL SCOUTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2932
IRS990/OtherRevenueTotalAmt013393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206151
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018933
IRS990/PayrollTaxesGrp/TotalAmt018933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN USSERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WCP MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265480
IRS990/PYOtherRevenueAmt025809
IRS990/PYProgramServiceRevenueAmt0225727
IRS990/PYRevenuesLessExpensesAmt0-21755
IRS990/PYSalariesCompEmpBnftPaidAmt0271275
IRS990/PYTotalExpensesAmt0536755
IRS990/PYTotalRevenueAmt0515000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01235354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02592976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506368

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,158
Liabilities
$4,106
Net assets
$443,052
Revenue
$506,368
Expenses
$539,923
Net income
-$33,555
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