Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$155,522
Down $17,712 (-10%) from 2015
Net Assets
Down$146,543
Down $16,914 (-10%) from 2015
Liabilities
Down$8,979
Down $798 (-8.2%) from 2015
Revenue And Expenses
Revenue
Down$31,750
Down $7,587 (-19%) from 2015
Expenses
Down$48,664
Down $1,106 (-2.2%) from 2015
Net Income
Down-$16,914
Down $6,481 (-62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $31,750
Mission and Program Overview
Mission
Community Theatre
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community - Children's theatre - Summer programs - presenting comedy, drama, and musicals through open auditions for amateur performance. Paid attendance - approximately 1,011 persons. | $33,802 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Buchanan | Vice President | - | $0 | - | - |
| Valarie Davis | President | - | $0 | - | - |
| Stacey Bybee | Secretary | - | $0 | - | - |
| Morgan Trousdale-Dennehy | Development CHA | - | $0 | - | - |
| Joe Bogue | Marketing Chair | - | $0 | - | - |
| Kyle Search | Treasurer | - | $0 | - | - |
| Dana Naylor | Byron Scott | - | $0 | - | - |
| Byron Scott | Radio Chair | - | $0 | - | - |
| Barbara Tuttle | Director | - | $0 | - | - |
| Kathleen Wesselmaan | Director | - | $0 | - | - |
| Molly Dodge | Director | - | $0 | - | - |
| Robert Klick | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maplewood Barn Association
- EIN
- 43-1128170
- Phone
- 5738178786
- Address
- P O Box 1704, Columbia, MO 65205
Signing Officer
- Name
- Kyle Search
- Title
- Treasurer
- Signed
- 2017-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clanin & Jett LLC CPAs
- Address
- 19 E Walnut St Ste D, Columbia, MO 65203-4505
- Preparer
- David A Clanin CPA
- Phone
- 5734427856
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1093”
Other Expenses.1002
“Office Expenses $152”
Other Expenses.1009
“Depreciation $11019”
Other Expenses.1012
“Insurance $1736”
Other Expenses.1
“Show Expenses $27104”
Other Expenses.2
“Scholarships $1500”
Other Expenses.3
“Camp Expenses $1487”
Other Expenses.4
“Repairs and Maintenance $1051”
Other Expenses.5
“Concessions $953”
Other Expenses.6
“Supplies $673”
Other Expenses.7
“Business meals $645”
Other Expenses.8
“Telephone and Internet $347”
Other Expenses.9
“Development Expenses $255”
Other Expenses.10
“Card Processing fees $109”
Other Expenses.11
“Misc $89”
Other Expenses.12
“Bank Chrgs $21”
Other Assets.1003
“Machinery and Equipment - Beginning $29909 Machinery and Equipment - Ending $28891”
Total Liabilities.1
“Scholarships - Beginning $9777 Scholarships - Ending $8979”
Raw XML Appendix210 raw XML fields
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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dana Naylor |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kathleen Wesselmaan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Molly Dodge |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Development Cha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Marketing Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Byron Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Radio Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Theatre |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community - Children's theatre - Summer programs - presenting comedy, drama, and musicals through open auditions for amateur performance. Paid attendance - approximately 1,011 persons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9777 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33802 |
| IRS990EZ/TotalRevenueAmt | 0 | 31750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212095 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $11019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Show Expenses $27104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarships $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Camp Expenses $1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs and Maintenance $1051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Concessions $953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business meals $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone and Internet $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Development Expenses $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Card Processing fees $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Chrgs $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $29909 Machinery and Equipment - Ending $28891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Scholarships - Beginning $9777 Scholarships - Ending $8979 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kyle Search |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maplewood Barn Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 431128170 |
| ReturnHeader/Filer/PhoneNum | 0 | 5738178786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1704 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clanin & Jett LLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 E Walnut St Ste D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 652034505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734427856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Clanin CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T12:02:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,522
- Liabilities
- $8,979
- Net assets
- $146,543
- Revenue
- $31,750
- Expenses
- $48,664
- Net income
- -$16,914