Civic Intelligence

Stained Glass Players

990 • Fiscal year 2016 • EIN 43-1326065

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

Organization Profilewww.sgtheatre.com
P O Box 355Ozark, MO 65721-0355

(417) 581-9192

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$406,906

Down $42,320 (-9.4%) from 2015

Net Assets

Down

$393,593

Down $13,566 (-3.3%) from 2015

Liabilities

Down

$13,313

Down $28,754 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$194,699

Down $63,898 (-25%) from 2015

Expenses

Up

$206,180

Up $30,217 (+17%) from 2015

Net Income

Down

-$11,481

Down $94,115 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $479,346Liabilities 2011: $124,506Net Assets 2011: $354,8402011Assets 2012: $430,435Liabilities 2012: $89,711Net Assets 2012: $340,7242012Assets 2013: $398,764Liabilities 2013: $126,402Net Assets 2013: $272,3622013Assets 2014: $446,871Liabilities 2014: $114,743Net Assets 2014: $332,1282014Assets 2015: $449,226Liabilities 2015: $42,067Net Assets 2015: $407,1592015Assets 2016: $406,906Liabilities 2016: $13,313Net Assets 2016: $393,5932016Assets 2017: $391,483Liabilities 2017: $2,501Net Assets 2017: $388,9822017Assets 2018: $364,759Liabilities 2018: $2,025Net Assets 2018: $362,7342018Assets 2019: $391,749Liabilities 2019: $2,279Net Assets 2019: $389,4702019Assets 2020: $446,622Liabilities 2020: $969Net Assets 2020: $445,6532020Assets 2021: $476,522Liabilities 2021: $2,091Net Assets 2021: $474,4312021Assets 2022: $521,276Liabilities 2022: $0Net Assets 2022: $521,2762022Assets 2023: $541,816Liabilities 2023: $1,248Net Assets 2023: $540,5682023Assets 2024: $593,456Liabilities 2024: $1,714Net Assets 2024: $591,7422024

Highlighted filing

2016

Assets$406,906
Liabilities$13,313
Net Assets$393,593
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $200,731Expenses 2011: $184,417Net Income 2011: $16,3142011Expenses 2012: $206,6592012Revenue 2013: $171,085Expenses 2013: $208,596Net Income 2013: -$37,5112013Revenue 2014: $249,561Expenses 2014: $189,795Net Income 2014: $59,7662014Revenue 2015: $258,597Expenses 2015: $175,963Net Income 2015: $82,6342015Revenue 2016: $194,699Expenses 2016: $206,180Net Income 2016: -$11,4812016Revenue 2017: $190,852Expenses 2017: $196,752Net Income 2017: -$5,9002017Revenue 2018: $164,257Expenses 2018: $190,505Net Income 2018: -$26,2482018Revenue 2019: $199,450Expenses 2019: $172,714Net Income 2019: $26,7362019Revenue 2020: $235,866Expenses 2020: $179,350Net Income 2020: $56,5162020Revenue 2021: $171,958Expenses 2021: $143,180Net Income 2021: $28,7782021Revenue 2022: $200,700Expenses 2022: $156,072Net Income 2022: $44,6282022Revenue 2023: $230,706Expenses 2023: $209,673Net Income 2023: $21,0332023Revenue 2024: $285,231Expenses 2024: $216,714Net Income 2024: $68,5172024

Highlighted filing

2016

Revenue$194,699
Expenses$206,180
Net Income-$11,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$207,121
Mission and Program Overview

Mission

Christian Family Threatre productions in sharing the Gospel of Jesus Christ

Stained Glass Theatre strives to be a jewel among theatres, a place where God the Father is gloried and Jesus Christ is proclaimed as Lord and Saviour.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,159$393,593▼ $13,566
Land, Buildings, and Equipment, Net$353,490$333,861▼ $19,629
Cash and Non-Interest-Bearing Accounts$86,173$63,472▼ $22,701
Inventories for Sale or Use$8,783$8,783→ $0
Prepaid Expenses and Deferred Charges$780$790▲ $10
Total Assets$449,226$406,906▼ $42,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,885$10,602▼ $29,283
Accounts Payable and Accrued Expenses$2,182$2,711▲ $529
Total Liabilities$42,067$13,313▼ $28,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,159$393,593▼ $13,566
Total Liabilities and Net Assets / Fund Balance$449,226$406,906▼ $42,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,657$224,522$562,239
Equipment$23,204$64,316$72,384
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dick MarchandBoard President
Brad McCammonBoard Vice-President
Jim LindseyBoard Member
Kevin SchriverBoard Member
Michael McClurgBoard Member
Debbie McClurgBoard Sec - Treas
Renee MarchandManaging Director
Robert CaringerTech Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,129
Program Service Revenue
$150,976
Investment Income
$0
Other Revenue
$20,594
All Other Contributions
$23,129
Change in Net Assets
$-11,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,681
Salaries, Compensation, and Employee Benefits$89,239
Grants and Similar Amounts Paid$19,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,933$35,861-$66,794
Depreciation Depletion$24,085$1,415-$25,500
Occupancy$21,538--$21,538
Other Salaries and Wages$15,256--$15,256
Advertising$14,846--$14,846
Insurance$12,020$1,012-$13,032
Office Expenses$5,000$7,026-$12,026
Grants to Domestic Orgs$11,250--$11,250
Grants to Domestic Individuals$8,010--$8,010
Payroll Taxes$3,989$3,200-$7,189
Other Expenses$1,828--$1,828
Interest$1,466--$1,466
Conferences and Meetings$117--$117
Total Functional Expenses$157,666$48,514$0$206,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The Board of Directors reviews the Form 990 before it is filled. A copy is available in the office foreview.”

Form 990, Part VI, Section C, Line 19

“The Governing Documents, Conflict of Interest Policy and Financial Statement is available for review in the business office during normal operating hours.”

Form 990, Part VI, Section A, Line 2

“The President of the Board is married to the Managing Director.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Executive Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.”

Filing and Contact Details

Filer

Filer Name
Stained Glass Players
EIN
43-1326065
Phone
4175819192
Address
P O Box 355, Ozark, MO 65721-0355

Signing Officer

Name
Renee Marchand
Title
Managing director
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Marchand
Formed
1982
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Marvin L Miller CPA
Address
1845 E Turner St Suite B, Springfield, MO 65803
Preparer
Marvin L Miller
Phone
4177990316
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line 4A

“Presented seven plays that presented the Gospel of Jesus Christ”

Raw XML AppendixShowing 400 of 476 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06300
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034418
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118460
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IRS990ScheduleA/InvestmentIncomeCYPct00.16200
IRS990ScheduleA/InvestmentIncomePYPct00.15700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017226
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08811
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011460
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt060803
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200247
IRS990ScheduleA/Total509Grp/TotalAmt01066775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224522
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064316
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Funeral Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented seven plays that presented the Gospel of Jesus Christ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 before it is filled. A copy is available in the office foreview.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Documents, Conflict of Interest Policy and Financial Statement is available for review in the business office during normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Board is married to the Managing Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Executive Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,906
Liabilities
$13,313
Net assets
$393,593
Revenue
$194,699
Expenses
$206,180
Net income
-$11,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.02$5.92$2.85$2.17$0.69
2023Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$2.31$2.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$2.01$1.56$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.74$1.72$1.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.01$4.46$2.36$1.79$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.02$3.89$1.99$1.73$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$1.64$1.91$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.89$1.91$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.13$3.94$1.95$2.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.42$4.07$2.59$1.76$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.15$3.32$2.50$1.90$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.26$2.72$1.71$2.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.90$3.41$2.07
2011Summary only. Only limited summary data is available for this year.$4.79$1.25$3.55$2.01$1.84$0.16