Civic Intelligence

Community Theatre for Southwest Missouri

990 • Fiscal year 2017 • EIN 43-1453653

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 112Carthage, MO 64836-7610

(417) 358-9665

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$357,674

Up $91,198 (+34%) from 2016

Net Assets

Up

$356,328

Up $91,577 (+35%) from 2016

Liabilities

Down

$1,346

Down $379 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$202,403

Up $54,585 (+37%) from 2016

Expenses

Down

$114,073

Down $2,990 (-2.6%) from 2016

Net Income

Up

$88,330

Up $57,575 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$357,674
Liabilities$1,346
Net Assets$356,328
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$202,403
Expenses$114,073
Net Income$88,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$202,403
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$172,337$288,658▲ $116,321
Savings and Temporary Cash Investments$54,623$31,805▼ $22,818
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$266,477$357,674▲ $91,197
Other Assets Total$39,317$37,011▼ $2,306
Liabilities
Accounts Payable and Accrued Expenses$1,726$1,346▼ $380
Total Liabilities$1,726$1,346▼ $380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,086$198,098▲ $80,012
Unrestricted Net Assets$146,665$158,230▲ $11,565
Total Net Assets Fund Balance$264,751$356,328▲ $91,577
Total Liabilities and Net Assets / Fund Balance$266,477$357,674▲ $91,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,814$36,921$222,735
Buildings$102,844$97,175$200,019
Other Assets Org$37,011--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryan StringerPresident
Betsy FleischakerMember
Betty BellMember
Cheyla BurkettMember
Doug DickeyMember
Kaitlyn MorrillMember
Linda BaileyMember
Pam White-schafferMember
Robert MyersMember
Travis GubserMember
Neal RuggebergTreasurer
Mark SponaugleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,516
Program Service Revenue
$86,277
Investment Income
$78
Other Revenue
$4,532
All Other Contributions
$111,516
Change in Net Assets
$88,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,372
Salaries, Compensation, and Employee Benefits$13,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,817$1,909-$12,726
Other Salaries and Wages$10,200$1,800-$12,000
Depreciation Depletion$11,825$5-$11,830
All Other Expenses$5,716$942-$6,658
Fees for Services Accounting$3,632$641-$4,273
Other Expenses$1,547$273-$1,820
Payroll Taxes$1,446$255-$1,701
Advertising$170$30-$200
Interest$64$11-$75
Total Functional Expenses$107,616$6,457$0$114,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,532
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 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
PO BOX 112, CARTHAGE, MO 64836-7610

Signing Officer

Name
Bryan Stringer
Title
President
Phone
4173589665
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Stringer
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Stanley J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 assets released from restriction 6,495 unrealized loss on investments -3,246 total 3,247”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt0647886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092254
IRS990ScheduleA/Total509Grp/TotalAmt0647886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648218
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CFO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037011
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2 ASSETS RELEASED FROM RESTRICTION 6,495 UNREALIZED LOSS ON INVESTMENTS -3,246 TOTAL 3,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198098
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0266477
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114073
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0107616
IRS990/TotalProgramServiceRevenueAmt086277
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158230
IRS990/USAddress/AddressLine1Txt01427 GRAND AVENUE
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064836
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN STRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173589665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THEATRE FOR SOUTHWEST MO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum04173589665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,674
Liabilities
$1,346
Net assets
$356,328
Revenue
$202,403
Expenses
$114,073
Net income
$88,330
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