Civic Intelligence

Community Theatre for Southwest Missouri

990EZ • Fiscal year 2013 • EIN 43-1453653

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

PO Box 11264836-7610
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$228,871

Up $2,659 (+1.2%) from 2012

Net Assets

Up

$228,623

Up $2,670 (+1.2%) from 2012

Liabilities

Down

$248

Down $11 (-4.2%) from 2012

Revenue

Down

$92,349

Down $13,530 (-13%) from 2012

Expenses

Up

$94,665

Up $240 (+0.3%) from 2012

Net Income

Down

-$2,316

Down $13,770 (-120%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$228,871
Liabilities$248
Net Assets$228,623

Operations Trend

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

2013

Revenue$92,349
Expenses$94,665
Net Income-$2,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.3
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 Appendix234 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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CompensationExplanation/Compensation/PersonName2YVONNE LEE
CompensationExplanation/Compensation/PersonName3DEE HUBBARD
CompensationExplanation/Compensation/PersonName4JANET KAUP
CompensationExplanation/Compensation/PersonName5PETE SCHLAU
CompensationExplanation/Compensation/PersonName6RAVEN MICALE
CompensationExplanation/Compensation/PersonName7ROWLAND GEDDIE
CompensationExplanation/Compensation/PersonName8BRYAN STRINGER
CompensationExplanation/Compensation/PersonName9MARK SPONAUGLE
CompensationExplanation/Compensation/PersonName10BETTY BELL
CompensationExplanation/Compensation/PersonName11PAM WHITESCHAFFER
CompensationExplanation/Compensation/PersonName12TOM BROWN
CompensationExplanation/Compensation/PersonName13MONICA VAUGHN
CompensationExplanation/Compensation/PersonName14JULIE YANDELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROWLAND GEDDIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BETTY BELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JULIE YANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GENERAL MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042452
IRS990EZ/OtherAssetsTotal/EOY051717
IRS990EZ/OtherChangesInNetAssets04986
IRS990EZ/OtherExpensesTotal057320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS.
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088384
IRS990EZ/ProgramServiceRevenue075386
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits08397
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IRS990EZ/SumOfTotalLiabilities/BOY0259
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102530 S GRAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064836
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCHMIDT ASSOCATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173586090
IRS990EZ/TotalAssets/BOY0226212
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IRS990EZ/TotalExpenses094665
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05890
IRS990ScheduleA/AmtsFromSubstContributors/Total05890
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossInvestmentIncome509/Total0617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052869
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year013361
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95710
IRS990ScheduleA/PublicSupportTotal5090443175
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084746
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087000
IRS990ScheduleA/Total509/Total0449065
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087159
IRS990ScheduleA/TotalSupportTotal/Total0463043
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONS 776 NEWSLETTERS 1,898 MAINTENANCE-SUPPLIES 39 MAINTENANCE-PROPERTY 213 DECORATIONS 514 SMALL WARES 377 TELEPHONE 742 GENERAL OFFICE EXPENSE 273 OFFICE SUPPLIES 457 POSTAGE 434 MISCELLANEOUS EXPENSE 1,202 CREDIT CARD FEES 244 DUES AND SUBSCRIPTIONS 205 BANK CHARGES 610 SALLY AWARDS 305 DIRECT PRODUCTION COSTS 45,371 MUSIC BOOKS 300 NON-INVESTMENT DEPRECIATION 3,360 TOTAL 57,320
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 5,020 BOOK / TAX DEPRECIATION DIFFERENCE -34
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 27,959 35,194 LESS ACCUMULATED DEPRECIATION 19,228 22,219 INVESTMENT IN CCF 33,721 38,742 TOTAL 42,452 51,717
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 259 248
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431453653
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY THEATRE FOR SOUTHWEST MO
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04173589665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0648367610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0WENDY WOLF
ReturnHeader/Officer/Phone04173589665
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-25
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-31T15:27:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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