Civic Intelligence

Ozark Actors Theatre

990 • Fiscal year 2018 • EIN 43-1477102

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.OZARKACTORSTHEATRE.ORG
PO Box KRolla, MO 65402

(573) 364-9523

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$50,958

Down $26,402 (-34%) from 2017

Net Assets

Down

$23,443

Down $36,654 (-61%) from 2017

Liabilities

Up

$27,515

Up $10,252 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$209,500

Up $8,649 (+4.3%) from 2017

Expenses

Up

$246,154

Up $75,635 (+44%) from 2017

Net Income

Down

-$36,654

Down $66,986 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $59,779Liabilities 2011: $60,8542011Assets 2012: $57,621Liabilities 2012: $57,5992012Assets 2013: $67,983Liabilities 2013: $63,8772013Assets 2014: $53,872Liabilities 2014: $44,7722014Assets 2015: $63,303Liabilities 2015: $26,0832015Assets 2016: $51,551Liabilities 2016: $21,7862016Assets 2017: $77,360Liabilities 2017: $17,263Net Assets 2017: $60,0972017Assets 2018: $50,958Liabilities 2018: $27,515Net Assets 2018: $23,4432018Assets 2019: $798,013Liabilities 2019: $175,450Net Assets 2019: $622,5632019Assets 2020: $870,859Liabilities 2020: $186,932Net Assets 2020: $683,9272020Assets 2021: $1,181,105Liabilities 2021: $105,132Net Assets 2021: $1,075,9732021Assets 2022: $1,156,411Liabilities 2022: $1,204Net Assets 2022: $1,155,2072022Assets 2023: $1,219,589Liabilities 2023: $350Net Assets 2023: $1,219,2392023Assets 2024: $1,523,900Liabilities 2024: $582Net Assets 2024: $1,523,3182024

Highlighted filing

2018

Assets$50,958
Liabilities$27,515
Net Assets$23,443
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $149,596Expenses 2011: $169,556Net Income 2011: -$19,9602011Revenue 2012: $181,243Expenses 2012: $180,146Net Income 2012: $1,0972012Revenue 2013: $174,204Expenses 2013: $170,120Net Income 2013: $4,0842013Revenue 2014: $172,374Expenses 2014: $167,380Net Income 2014: $4,9942014Revenue 2015: $194,021Expenses 2015: $165,901Net Income 2015: $28,1202015Revenue 2016: $171,809Expenses 2016: $179,252Net Income 2016: -$7,4432016Revenue 2017: $200,851Expenses 2017: $170,519Net Income 2017: $30,3322017Revenue 2018: $209,500Expenses 2018: $246,154Net Income 2018: -$36,6542018Revenue 2019: $910,401Expenses 2019: $311,281Net Income 2019: $599,1202019Revenue 2020: $214,281Expenses 2020: $181,159Net Income 2020: $33,1222020Revenue 2021: $602,795Expenses 2021: $210,783Net Income 2021: $392,0122021Revenue 2022: $423,659Expenses 2022: $344,475Net Income 2022: $79,1842022Revenue 2023: $380,589Expenses 2023: $311,750Net Income 2023: $68,8392023Revenue 2024: $577,822Expenses 2024: $279,817Net Income 2024: $298,0052024

Highlighted filing

2018

Revenue$209,500
Expenses$246,154
Net Income-$36,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$209,500
Mission and Program Overview

Mission

Ozark actors theatre exists to enhance the cultural life and livability of our community through the presentation of professional performing arts and the offering of performing arts education and training.

To provide live theatre productions for the general public in a large non- urban area in mid-misouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,594$25,471▼ $2,123
Cash and Non-Interest-Bearing Accounts$48,966$24,684▼ $24,282
Prepaid Expenses and Deferred Charges$800$803▲ $3
Total Assets$77,360$50,958▼ $26,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,263$27,515▲ $10,252
Total Liabilities$17,263$27,515▲ $10,252
Net Assets / Fund Balance
Unrestricted Net Assets$60,097$23,443▼ $36,654
Total Net Assets Fund Balance$60,097$23,443▼ $36,654
Total Liabilities and Net Assets / Fund Balance$77,360$50,958▼ $26,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,247$57,123$82,370
Other Land Buildings$224$78,901$79,125
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim MorganPresident
Jonathan RussellBoard Member
Julie PhilpsBoard Member
Laura LightBoard Member
Taylor LoudermanBoard Member
Terri CheateamBoard Member
Terri PuetzSecretary
Becky SmithTreasurer
Daniel GoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,638
Program Service Revenue
$165,837
Investment Income
$25
Other Revenue
$0
All Other Contributions
$43,638
Change in Net Assets
$-36,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,724
Salaries, Compensation, and Employee Benefits$77,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,430--$77,430
Fees for Services Management$55,930--$55,930
Occupancy$34,705--$34,705
Office Expenses$10,111--$10,111
All Other Expenses$5,405$2,440-$7,845
Advertising$4,604--$4,604
Other Expenses$3,588--$3,588
Depreciation Depletion$2,123--$2,123
Interest$735--$735
Total Functional Expenses$243,714$2,440$0$246,154
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990 available for whole board to examine before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozark Actors Theatre
EIN
43-1477102
Phone
5733649523
Address
PO BOX K, ROLLA, MO 65402

Signing Officer

Name
Kim Morgan
Title
President
Phone
5733649523
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Morgan
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“As one of only two professional summer stock theatres in out-state missouri, oat has produced more than 70 quality professional theatrical shows, including drama, comedies, full scale musicals and musical reviews for several communities located in south central missouri. Oat achieved status as an equity small professional theatre in 1989 and is affiliated with the national union of professional actors and stage managers. In recent years, oat has developed a winter season that showcases various other performing arts groups from around the state and has produced its own holiday show. Oat also serves to draw tourists from around the state and beyond through active tourism programs, hosting several touring groups each summer for the summer stock program as well as the holiday show.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218009
IRS990ScheduleA/TotalSupportAmt0218071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS ONE OF ONLY TWO PROFESSIONAL SUMMER STOCK THEATRES IN OUT-STATE MISSOURI, OAT HAS PRODUCED MORE THAN 70 QUALITY PROFESSIONAL THEATRICAL SHOWS, INCLUDING DRAMA, COMEDIES, FULL SCALE MUSICALS AND MUSICAL REVIEWS FOR SEVERAL COMMUNITIES LOCATED IN SOUTH CENTRAL MISSOURI. OAT ACHIEVED STATUS AS AN EQUITY SMALL PROFESSIONAL THEATRE IN 1989 AND IS AFFILIATED WITH THE NATIONAL UNION OF PROFESSIONAL ACTORS AND STAGE MANAGERS. IN RECENT YEARS, OAT HAS DEVELOPED A WINTER SEASON THAT SHOWCASES VARIOUS OTHER PERFORMING ARTS GROUPS FROM AROUND THE STATE AND HAS PRODUCED ITS OWN HOLIDAY SHOW. OAT ALSO SERVES TO DRAW TOURISTS FROM AROUND THE STATE AND BEYOND THROUGH ACTIVE TOURISM PROGRAMS, HOSTING SEVERAL TOURING GROUPS EACH SUMMER FOR THE SUMMER STOCK PROGRAM AS WELL AS THE HOLIDAY SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR WHOLE BOARD TO EXAMINE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077360
IRS990/TotalAssetsEOYAmt050958
IRS990/TotalAssetsGrp/BOYAmt077360
IRS990/TotalAssetsGrp/EOYAmt050958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043638
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017263
IRS990/TotalLiabilitiesEOYAmt027515
IRS990/TotalLiabilitiesGrp/BOYAmt017263
IRS990/TotalLiabilitiesGrp/EOYAmt027515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023443
IRS990/TotalProgramServiceExpensesAmt0243714
IRS990/TotalProgramServiceRevenueAmt0165837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 SYCAMORE DR
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OZARKACTORSTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733649523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK ACTORS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431477102
ReturnHeader/Filer/PhoneNum05733649523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX K
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02018-11-14T15:49:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,958
Liabilities
$27,515
Net assets
$23,443
Revenue
$209,500
Expenses
$246,154
Net income
-$36,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.38$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.42$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.08$0.60$0.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.21$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$0.91$0.31$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.19$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.17$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.15$0.17$0.02