Civic Intelligence

Sioux City Community Theater

EIN 42-6089353 • 501(c)3 • Sioux City, IA

Profile

Promotion of and presentation of dramatic arts

1401 Riverside BlvdSioux City, IA 51109

scctheatre.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$263,271

Down $89,923 (-25%) from 2024

Liabilities

Up

$46,711

Up $1,033 (+2.3%) from 2024

Net Assets

Down

$216,560

Down $90,956 (-30%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$140,511

Up $27,290 (+24%) from 2024

Expenses

Up

$231,467

Up $27,735 (+14%) from 2024

Net Income

Down

-$90,956

Down $445 (-0.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $526,672Liabilities 2012: $89,101Net Assets 2012: $437,5712012Assets 2016: $753,507Liabilities 2016: $56,268Net Assets 2016: $697,2392016Assets 2017: $740,106Liabilities 2017: $78,560Net Assets 2017: $661,5462017Assets 2018: $640,315Liabilities 2018: $4,876Net Assets 2018: $635,4392018Assets 2019: $598,858Liabilities 2019: $22,297Net Assets 2019: $576,5612019Assets 2020: $516,883Liabilities 2020: $0Net Assets 2020: $516,8832020Assets 2021: $495,267Liabilities 2021: $875Net Assets 2021: $494,3922021Assets 2022: $464,977Liabilities 2022: $230Net Assets 2022: $464,7472022Assets 2023: $398,225Liabilities 2023: $198Net Assets 2023: $398,0272023Assets 2024: $353,194Liabilities 2024: $45,678Net Assets 2024: $307,5162024Assets 2025: $263,271Liabilities 2025: $46,711Net Assets 2025: $216,5602025

Highlighted filing

2025

Assets$263,271
Liabilities$46,711
Net Assets$216,560
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $192,3182012Revenue 2016: $282,625Expenses 2016: $277,292Net Income 2016: $5,3332016Revenue 2017: $169,972Expenses 2017: $205,665Net Income 2017: -$35,6932017Revenue 2018: $279,000Expenses 2018: $243,874Net Income 2018: $35,1262018Revenue 2019: $176,685Expenses 2019: $235,863Net Income 2019: -$59,1782019Revenue 2020: $108,165Expenses 2020: $167,843Net Income 2020: -$59,6782020Revenue 2021: $91,412Expenses 2021: $113,903Net Income 2021: -$22,4912021Revenue 2022: $225,852Expenses 2022: $255,497Net Income 2022: -$29,6452022Revenue 2023: $115,753Expenses 2023: $182,473Net Income 2023: -$66,7202023Revenue 2024: $113,221Expenses 2024: $203,732Net Income 2024: -$90,5112024Revenue 2025: $140,511Expenses 2025: $231,467Net Income 2025: -$90,9562025

Highlighted filing

2025

Revenue$140,511
Expenses$231,467
Net Income-$90,956
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$263,271
Liabilities
$46,711
Net assets
$216,560
Revenue
$140,511
Expenses
$231,467
Net income
-$90,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.17$1.41$2.31$0.91
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.46$3.08$1.13$2.04$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.16$1.82$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.26$2.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.91$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.08$1.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.22$5.77$1.77$2.36$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.05$6.35$2.79$2.44$0.35
2017Summary only. Only limited summary data is available for this year.$7.40$0.79$6.62$1.70$2.06$0.36
2016Summary only. Only limited summary data is available for this year.$7.54$0.56$6.97$2.83$2.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.89$4.38$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$149,648
Mission and Program Overview

Mission

Promotion of and presentation of dramatic arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,265$247,659▼ $44,606
Cash and Non-Interest-Bearing Accounts$25,786$15,612▼ $10,174
Total Assets$353,194$263,271▼ $89,923
Other Assets Total$35,143$0▼ $35,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$46,454▲ $1,454
Accounts Payable and Accrued Expenses$678$257▼ $421
Total Liabilities$45,678$46,711▲ $1,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,516$216,560▼ $90,956
Total Net Assets Fund Balance$307,516$216,560▼ $90,956
Total Liabilities and Net Assets / Fund Balance$353,194$263,271▼ $89,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,659$948,996$1,146,655
Equipment$0$212,490$212,490
Land$50,000-$50,000
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew GerodiasPresident
Tricia AlbrightVice President
Colt WittDirector
Dave DziurawiesDirector
David SuhrDirector
Kara MinnihanDirector
Angela IversonSecretary
Craig BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,968
Program Service Revenue
$111,625
Investment Income
$0
Other Revenue
$-3,082
All Other Contributions
$31,968
Change in Net Assets
$-90,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,718
Salaries, Compensation, and Employee Benefits$22,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,295$4,699$0$46,994
Occupancy$22,154$2,461$0$24,615
Fees for Services Other$19,808$2,201$0$22,009
Other Salaries and Wages$17,269$1,918$0$19,187
Insurance$9,136$1,015$0$10,151
All Other Expenses$8,532$947$0$9,479
Fees for Services Accounting$5,453$606$0$6,059
Payroll Taxes$3,206$356$0$3,562
Interest$3,200$355$0$3,555
Other Expenses$2,693$299$0$2,992
Office Expenses$906$101$0$1,007
Advertising$797$89$0$886
Total Functional Expenses$208,324$23,143$0$231,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sioux City Community Theater
EIN
42-6089353
Phone
7128989128
Address
1401 RIVERSIDE BLVD, SIOUX CITY, IA 51109

Signing Officer

Name
Craig Barnes
Title
Treasurer
Phone
7128989128
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barnes
Formed
1947
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
600

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY MANAGEMENT”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083508
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IRS990ScheduleA/Total509Grp/TotalAmt0654670
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146655
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212490
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COSTUMES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalAssetsGrp/BOYAmt0353194
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045678
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IRS990/TotalLiabilitiesGrp/BOYAmt045678
IRS990/TotalLiabilitiesGrp/EOYAmt046711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307516
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IRS990/TotalProgramServiceExpensesAmt0208324
IRS990/TotalProgramServiceRevenueAmt0111625
IRS990/TotalRevenueGrp/ExclusionAmt0467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108076
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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