Civic Intelligence

Sioux City Community Theater

990 • Fiscal year 2020 • EIN 42-6089353

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 01, 2022

Organization Profilescctheatre.org
1401 Riverside BlvdSioux City, IA 51109

(712) 898-9128

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$516,883

Down $81,975 (-14%) from 2019

Net Assets

Down

$516,883

Down $59,678 (-10%) from 2019

Liabilities

Down

$0

Down $22,297 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$108,165

Down $68,520 (-39%) from 2019

Expenses

Down

$167,843

Down $68,020 (-29%) from 2019

Net Income

Down

-$59,678

Down $500 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2020

Assets$516,883
Liabilities$0
Net Assets$516,883
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$108,165
Expenses$167,843
Net Income-$59,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 1, 2022
Return Version
2019v5.1
Gross Receipts
$108,165
Mission and Program Overview

Mission

Promotion of and presentation of dramatic arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,233$480,240▼ $46,993
Cash and Non-Interest-Bearing Accounts$12,102$1,331▼ $10,771
Savings and Temporary Cash Investments$24,380$169▼ $24,211
Total Assets$598,858$516,883▼ $81,975
Other Assets Total$35,143$35,143→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,107--
Unsecured Notes Loans Payable$7,500--
Deferred Revenue$5,690--
Total Liabilities$22,297$0▼ $22,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,261$516,883▼ $59,378
Net Assets With Donor Restrictions$300--
Total Net Assets Fund Balance$576,561$516,883▼ $59,678
Total Liabilities and Net Assets / Fund Balance$598,858$516,883▼ $81,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,240$714,624$1,144,864
Leasehold Improvements$0$211,893$211,893
Land$50,000-$50,000
Other Assets Org$35,143--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ricky MyersPresident
Benjamin MauritzVice President
Amy KimbellDirector
Greg GilesDirector
Kristi QuinnDirector
Wayne BlumDirector
Pam McdermottSecretary
Anthony DelfsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,151
Program Service Revenue
$84,261
Investment Income
$3
Other Revenue
$1,750
All Other Contributions
$20,877
Change in Net Assets
$-59,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,250
Salaries, Compensation, and Employee Benefits$27,593
Total Fundraising Expense$3,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,096$6,602$1,320$66,018
Depreciation Depletion$41,355$4,699$940$46,994
Other Salaries and Wages$23,332$2,651$530$26,513
All Other Expenses$7,044$0$0$7,044
Office Expenses$5,870$667$133$6,670
Fees for Services Accounting$0$1,970$0$1,970
Payroll Taxes$950$108$22$1,080
Other Expenses$-400$-45$-9$-454
Total Functional Expenses$147,067$17,642$3,134$167,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Ricky Myers
Title
President
Phone
7128989128
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Delfs
Formed
1947
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
6
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt0981599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280914
IRS990ScheduleA/Total509Grp/TotalAmt01000599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144864
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COSTUMES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598858
IRS990/TotalAssetsEOYAmt0516883
IRS990/TotalAssetsGrp/BOYAmt0598858
IRS990/TotalAssetsGrp/EOYAmt0516883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022151
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022297
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022297
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516883
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07156
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0147067
IRS990/TotalProgramServiceRevenueAmt084261
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07500
IRS990/USAddress/AddressLine1Txt0PO BOX 5464
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0scctheatre.org

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,883
Liabilities
$0
Net assets
$516,883
Revenue
$108,165
Expenses
$167,843
Net income
-$59,678
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