Civic Intelligence

Community Theatre for Southwest Mo

EIN 43-1453653 • 501(c)3 • Carthage, MO

Profile

To provide the community with cultural education through performing arts.

2466 West Old 66 BlvdCarthage, MO 64836-7610

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% 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

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$414,021

Down $16,720 (-3.9%) from 2024

Liabilities

Down

$3,311

Down $7,823 (-70%) from 2024

Net Assets

Down

$410,710

Down $8,897 (-2.1%) from 2024

Revenue

Down

$143,732

Down $4,732 (-3.2%) from 2024

Expenses

Down

$154,993

Down $25,396 (-14%) from 2024

Net Income

Up

-$11,261

Up $20,664 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $210,184Liabilities 2010: $252Net Assets 2010: $209,9322010Assets 2011: $223,705Liabilities 2011: $2592011Assets 2012: $226,212Liabilities 2012: $259Net Assets 2012: $225,9532012Assets 2013: $228,871Liabilities 2013: $248Net Assets 2013: $228,6232013Assets 2014: $226,271Liabilities 2014: $890Net Assets 2014: $225,3812014Assets 2015: $233,539Liabilities 2015: $1,382Net Assets 2015: $232,1572015Assets 2016: $266,476Liabilities 2016: $1,725Net Assets 2016: $264,7512016Assets 2017: $357,674Liabilities 2017: $1,346Net Assets 2017: $356,3282017Assets 2018: $375,742Liabilities 2018: $1,922Net Assets 2018: $373,8202018Assets 2019: $389,767Liabilities 2019: $1,726Net Assets 2019: $388,0412019Assets 2020: $406,687Liabilities 2020: $3,267Net Assets 2020: $403,4202020Assets 2021: $460,303Liabilities 2021: $4,419Net Assets 2021: $455,8842021Assets 2022: $416,735Liabilities 2022: $2,493Net Assets 2022: $414,2422022Assets 2023: $455,128Liabilities 2023: $7,536Net Assets 2023: $447,5922023Assets 2024: $430,741Liabilities 2024: $11,134Net Assets 2024: $419,6072024Assets 2025: $414,021Liabilities 2025: $3,311Net Assets 2025: $410,7102025

Highlighted filing

2025

Assets$414,021
Liabilities$3,311
Net Assets$410,710

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $84,917Expenses 2010: $82,146Net Income 2010: $2,7712010Revenue 2011: $93,934Expenses 2011: $91,759Net Income 2011: $2,1752011Revenue 2012: $105,879Expenses 2012: $94,425Net Income 2012: $11,4542012Revenue 2013: $92,349Expenses 2013: $94,665Net Income 2013: -$2,3162013Revenue 2014: $90,950Expenses 2014: $100,681Net Income 2014: -$9,7312014Revenue 2015: $114,833Expenses 2015: $108,183Net Income 2015: $6,6502015Revenue 2016: $147,818Expenses 2016: $117,063Net Income 2016: $30,7552016Revenue 2017: $202,403Expenses 2017: $114,073Net Income 2017: $88,3302017Revenue 2018: $147,090Expenses 2018: $137,508Net Income 2018: $9,5822018Revenue 2019: $148,167Expenses 2019: $140,448Net Income 2019: $7,7192019Revenue 2020: $138,509Expenses 2020: $119,304Net Income 2020: $19,2052020Revenue 2021: $143,214Expenses 2021: $95,566Net Income 2021: $47,6482021Revenue 2022: $117,681Expenses 2022: $153,169Net Income 2022: -$35,4882022Revenue 2023: $178,940Expenses 2023: $167,113Net Income 2023: $11,8272023Revenue 2024: $148,464Expenses 2024: $180,389Net Income 2024: -$31,9252024Revenue 2025: $143,732Expenses 2025: $154,993Net Income 2025: -$11,2612025

Highlighted filing

2025

Revenue$143,732
Expenses$154,993
Net Income-$11,261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.11$1.44$1.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.20$1.48$1.80$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.48$1.79$1.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.14$1.18$1.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$1.43$0.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.03$1.39$1.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$1.48$1.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.47$1.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.56$2.02$1.14$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$1.48$1.17$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.32$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.91$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.92$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.06$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.94$0.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.85$0.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$143,732
Mission and Program Overview

Mission

To provide the community with cultural education through performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,820$322,397▼ $18,423
Savings and Temporary Cash Investments$49,587$46,723▼ $2,864
Cash and Non-Interest-Bearing Accounts$110$210▲ $100
Total Assets$430,741$414,021▼ $16,720
Other Assets Total$40,224$44,691▲ $4,467
Liabilities
Other Liabilities$7,500--
Accounts Payable and Accrued Expenses$3,634$3,311▼ $323
Total Liabilities$11,134$3,311▼ $7,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,100$374,632▼ $2,468
Net Assets Without Donor Restrictions$42,507$36,078▼ $6,429
Total Net Assets Fund Balance$419,607$410,710▼ $8,897
Total Liabilities and Net Assets / Fund Balance$430,741$414,021▼ $16,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,498$158,447$519,945
Other Assets Org$44,691--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,868
Program Service Revenue
$92,804
Investment Income
$1,303
Other Revenue
$12,757
All Other Contributions
$36,868
Change in Net Assets
$-11,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,222
Salaries, Compensation, and Employee Benefits$15,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,803$4,906-$32,709
Depreciation Depletion$17,101$5-$17,106
Other Salaries and Wages$12,452$2,198-$14,650
All Other Expenses$6,502$1,118-$7,620
Fees for Services Accounting$4,935$871-$5,806
Other Expenses$1,639$289-$1,928
Payroll Taxes$953$168-$1,121
Interest$428$75-$503
Advertising$255$45-$300
Total Functional Expenses$144,819$10,174$0$154,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,757
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Theatre for Southwest Mo
EIN
43-1453653
Phone
4173589665
Address
2466 WEST OLD 66 BLVD, CARTHAGE, MO 64836-7610

Signing Officer

Name
Misty Hammer
Title
President
Phone
4173589665
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Hammer
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,317 assets released from restriction 0 prior year book / tax depreciation difference 0 total -1,317

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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