Civic Intelligence

Community Playhouse Inc

990 • Fiscal year 2019 • EIN 42-6018117

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 24, 2019

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

(319) 235-0367

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$435,751

Down $11,407 (-2.6%) from 2018

Net Assets

Down

$405,414

Down $37,638 (-8.5%) from 2018

Liabilities

Up

$30,337

Up $26,231 (+639%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$461,943

Down $44,425 (-8.8%) from 2018

Expenses

Down

$499,581

Down $40,342 (-7.5%) from 2018

Net Income

Down

-$37,638

Down $4,083 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$435,751
Liabilities$30,337
Net Assets$405,414
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$461,943
Expenses$499,581
Net Income-$37,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 24, 2019
Return Version
2018v3.1
Gross Receipts
$463,174
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$402,491$390,960▼ $11,531
Cash and Non-Interest-Bearing Accounts$38,675$38,799▲ $124
Accounts Receivable$5,992$5,992→ $0
Total Assets$447,158$435,751▼ $11,407
Liabilities
Unsecured Notes Loans Payable-$26,377-
Other Liabilities$4,106$3,960▼ $146
Total Liabilities$4,106$30,337▲ $26,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,052$405,414▼ $37,638
Total Liabilities and Net Assets / Fund Balance$447,158$435,751▼ $11,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,852$442,766$772,618
Equipment$26,055$113,236$139,291
Other Land Buildings$15,001$16,928$31,929
Land$20,052-$20,052
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annie ZeetsDirector
Bev MccuskerDirector
Corrine BrownDirector
Hillary AnnissDirector
John VaughanDirector
Julie PetersenDirector
Linda StampDirector
Norman UsseryExecutive Director
Andrew AbbottPres
Kyle WeberSec
Kristin RasmussenTreas
Linnea NicolVP
Amy KuehnerVP Ext Funding
Endya JohnsonVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$253,771
Program Service Revenue
$187,279
Investment Income
$0
Other Revenue
$20,893
All Other Contributions
$176,184
Change in Net Assets
$-37,638

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,189
Other Expenses$230,392
Total Fundraising Expense$36,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,147$21,245$36,500$199,892
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Advertising$36,153--$36,153
Occupancy-$32,383-$32,383
Depreciation Depletion$30,032--$30,032
Insurance-$18,389-$18,389
Payroll Taxes-$18,297-$18,297
Office Expenses-$8,368-$8,368
All Other Expenses-$5,476-$5,476
Fees for Services Accounting-$3,530-$3,530
Interest-$1,296-$1,296
Other Expenses$15,417$919-$919
Total Functional Expenses$280,027$183,054$36,500$499,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,326
Fundraising Gross Income$1,300
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$2,266
Iowa Withholding Taxes$957
Federal Payroll Taxes$737
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, Line LINE 11B

“Organizations process to review form 990. The board of directors reviews form 990 and files with the appropriate governmental authority”

Form 990, Part VI, Line 7A

“Election of mambers and their rights. Any individaul that buys a season ticket package may vote on the board of directors”

Form 990, Part VI, Line 15A

“Compensation process for top official. The board of directors reviews data and performance records prior to determining compensation for the executive director”

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
Norman Ussery
Title
Exec Director
Signed
2019-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Ussery
Formed
1916
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
400

Preparer

Firm
Folladori Accounting
Address
3010 ROWND STREET, CEDAR FALLS, IA 50613
Preparer
Dan Folladori
Phone
3192775878
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IRS990/NoncashContributionsAmt012200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032383
IRS990/OccupancyGrp/TotalAmt032383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OfficeExpensesGrp/TotalAmt08368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1BOX OFFICE-TICKETING
IRS990/OtherExpensesGrp/Desc2PLAYBILLS CALLBOARDS
IRS990/OtherExpensesGrp/Desc3SUB/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt056278
IRS990/OtherExpensesGrp/ProgramServicesAmt115417
IRS990/OtherExpensesGrp/TotalAmt056278
IRS990/OtherExpensesGrp/TotalAmt115417
IRS990/OtherExpensesGrp/TotalAmt222151
IRS990/OtherExpensesGrp/TotalAmt3919
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IRS990/OtherRevenueMiscGrp/Desc2OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23281
IRS990/OtherRevenueTotalAmt017578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199892
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018297
IRS990/PayrollTaxesGrp/TotalAmt018297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN USSERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263839
IRS990/PYOtherRevenueAmt017767
IRS990/PYProgramServiceRevenueAmt0215508
IRS990/PYRevenuesLessExpensesAmt0-33555
IRS990/PYSalariesCompEmpBnftPaidAmt0276084
IRS990/PYTotalExpensesAmt0539923
IRS990/PYTotalRevenueAmt0506368
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01294999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208172
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536601
IRS990ScheduleA/Total509Grp/TotalAmt02483831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483836
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772618

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,751
Liabilities
$30,337
Net assets
$405,414
Revenue
$461,943
Expenses
$499,581
Net income
-$37,638
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