Civic Intelligence

Community Theatre for Southwest Missouri

990EZ • Fiscal year 2012 • EIN 43-1453653

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization ProfileN/A
PO Box 11264836-7610
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,212

Up $2,507 (+1.1%) from 2011

Net Assets

$225,953

No earlier filing loaded for comparison.

Liabilities

Flat

$259

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$105,879

Up $11,945 (+13%) from 2011

Expenses

Up

$94,425

Up $2,666 (+2.9%) from 2011

Net Income

Up

$11,454

Up $9,279 (+427%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$226,212
Liabilities$259
Net Assets$225,953
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$105,879
Expenses$94,425
Net Income$11,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide the community with cultural education through performing arts.

Filing and Contact Details

Filer

EIN
43-1453653
Raw XML Appendix302 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICH THE LIVES OF CARTHAGE RESIDENTS AND RESIDENTS OF SURROUNDING COMMUNITIES. THE THEATRE PRODUCED EIGHT PLAYS. EACH PLAY WAS PERFORMED 6 - 8 DAYS. APPROXIMATELY 3,000 PATRONS BENEFITED FROM THE PERFORMANCES.
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 12,379 BANQUET INCOME 1,782 FACILITY RENTAL 200 TOTAL 14,361
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DIRECT PRODUCTION COSTS 46,460 PROMOTIONS 560 NEWSLETTERS 1,283 PROPERTIES 35 MAINTENANCE-SUPPLIES 75 MAINTENANCE-PROPERTY 1,361 DECORATIONS 1,425 SMALL WARES 1,049 TELEPHONE 981 INTERNET 240 GENERAL OFFICE EXPENSE 621 OFFICE SUPPLIES 568 POSTAGE 168 MISCELLANEOUS EXPENSE 437 CREDIT CARD FEES 294 DUES AND SUBSCRIPTIONS 205 BANK CHARGES 651 REPAIRS 4,546 SALLY AWARDS 220 NON-INVESTMENT DEPRECIATION 3,068 TOTAL 64,247
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -429 BOOK / TAX DEPRECIATION DIFFERENCE -629
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 27,659 27,959 LESS ACCUMULATED DEPRECIATION 15,897 19,228 INVESTMENT IN CCF 34,150 33,721 TOTAL 45,912 42,452
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 259 259
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
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ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0ROWLAND GEDDIE
ReturnHeader/Officer/Phone04173589665
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102530 GRAND AVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064836
ReturnHeader/Preparer/Name0STANLEY J SCHMIDT CPA
ReturnHeader/Preparer/Phone04173586090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:30:28-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,212
Liabilities
$259
Net assets
$225,953
Revenue
$105,879
Expenses
$94,425
Net income
$11,454
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