Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Columbia Entertainment Company
EIN 43-1229789 • 501(c)3 • Columbia, MO
Profile
Promote live community theatre
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$153,390
Down $26,153 (-15%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$153,390
Down $26,153 (-15%) from 2019
Revenue
Down$52,237
Down $21,506 (-29%) from 2019
Expenses
Up$80,352
Up $1,750 (+2.2%) from 2019
Net Income
Down-$28,115
Down $23,256 (-479%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,390
- Liabilities
- -
- Net assets
- $153,390
- Revenue
- $52,237
- Expenses
- $80,352
- Net income
- -$28,115
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 26, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $53,701
Mission and Program Overview
Mission
Promote live community theatre
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE QUALITY FAMILY ORIENTED LIVE THEATRE EXPERIENCE FOR ALL AGES | - | $79,879 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT PUMMILL | Vice Preside | - | $0 | - | - |
| HEATHER HATTON | President | - | $0 | - | - |
| SCOTT DEAN | Secretary | - | $0 | - | - |
| CHRIS BOWLING | Board Member | - | $0 | - | - |
| NELL CUNNINGHAM | Board Member | - | $0 | - | - |
| RYAN DELEON | Board Member | - | $0 | - | - |
| DEREK SHOULTS | Board Member | - | $0 | - | - |
| DON MUELLER | Board Member | - | $0 | - | - |
| JIM LITTLE | Board Member | - | $0 | - | - |
| KRISTOPHER PETTEY | Board Member | - | $0 | - | - |
| ENOLA WHITE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Columbia Entertainment Company
- EIN
- 43-1229789
- Phone
- 5734743699
- Address
- PO BOX 953, COLUMBIA, MO 65205-0953
Signing Officer
- Name
- Enola White
- Title
- Treasurer
- Phone
- 5734743699
- Signed
- 2021-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddockhenson Pc
- Address
- 5353 S LINDBERGH BLVD STE 200, ST LOUIS, MO 63126-3520
- Preparer
- Steven M Henson
- Phone
- 3148948400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses newspaper 1,933 box office 2,003 accompanist 800 choreographer 100 conductor 400 costumer 200 director 1,200 music director 400 tech director 175 stipends 4,153 assist director 500 costume 4,318 program 1,657 props 419 royalty 11,022 scripts 423 set 2,727 sound 2,791 other development 1,047 insurance 3,169 dues and subscriptions 711 facility expense 1,246 maintenance 1,804 supplies 2,018 bank charges 1,129 mailbox 110 office supplies 1,164 postage 416 telephone 3,113 other production 8,992 playwrite contest fee 209 awards 1,000 non-investment depreciation 598 total 61,947”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 1,962”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 975 0 61,621 61,621 less accumulated depreciation 58,397 59,946 total 4,199 1,675”
Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1675 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1962 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE QUALITY FAMILY ORIENTED LIVE THEATRE EXPERIENCE FOR ALL AGES |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NEWSPAPER 1,933 BOX OFFICE 2,003 ACCOMPANIST 800 CHOREOGRAPHER 100 CONDUCTOR 400 COSTUMER 200 DIRECTOR 1,200 MUSIC DIRECTOR 400 TECH DIRECTOR 175 STIPENDS 4,153 ASSIST DIRECTOR 500 COSTUME 4,318 PROGRAM 1,657 PROPS 419 ROYALTY 11,022 SCRIPTS 423 SET 2,727 SOUND 2,791 OTHER DEVELOPMENT 1,047 INSURANCE 3,169 DUES AND SUBSCRIPTIONS 711 FACILITY EXPENSE 1,246 MAINTENANCE 1,804 SUPPLIES 2,018 BANK CHARGES 1,129 MAILBOX 110 OFFICE SUPPLIES 1,164 POSTAGE 416 TELEPHONE 3,113 OTHER PRODUCTION 8,992 PLAYWRITE CONTEST FEE 209 AWARDS 1,000 NON-INVESTMENT DEPRECIATION 598 TOTAL 61,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 1,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 975 0 61,621 61,621 LESS ACCUMULATED DEPRECIATION 58,397 59,946 TOTAL 4,199 1,675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631263520 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M HENSON |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T16:31:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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