Civic Intelligence

Ozark Actors Theatre

990 • Fiscal year 2021 • EIN 43-1477102

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 24, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

181%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,181,105

Up $310,246 (+36%) from 2020

Net Assets

Up

$1,075,973

Up $392,046 (+57%) from 2020

Liabilities

Down

$105,132

Down $81,800 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$602,795

Up $388,514 (+181%) from 2020

Expenses

Up

$210,783

Up $29,624 (+16%) from 2020

Net Income

Up

$392,012

Up $358,890 (+1084%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,181,105
Liabilities$105,132
Net Assets$1,075,973
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$602,795
Expenses$210,783
Net Income$392,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$602,795
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$786,997$1,049,324▲ $262,327
Cash and Non-Interest-Bearing Accounts$54,439$94,872▲ $40,433
Investments Other Securities$28,123$35,609▲ $7,486
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Total Assets$870,859$1,181,105▲ $310,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,932$103,836▼ $83,096
Other Liabilities-$1,296-
Total Liabilities$186,932$105,132▼ $81,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,795$1,040,364▲ $384,569
Net Assets With Donor Restrictions$28,132$35,609▲ $7,477
Total Net Assets Fund Balance$683,927$1,075,973▲ $392,046
Total Liabilities and Net Assets / Fund Balance$870,859$1,181,105▲ $310,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,172$86,573$1,123,745
Land$12,115-$12,115
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel GoffPresident
Cindy BergerBoard Member
Craig PhillipsBoard Member
Emily BricklerBoard Member
Jeff WilliamsBoard Member
Jessica BarronBoard Member
John MollenkampBoard Member
Krystal EngelbrechtBoard Member
Maureen RobinsonBoard Member
Michael CalkinsBoard Member
Taylor LoudermanBoard Member
Julie PhilpsSecretary
Kevin EdwardsTreasurer
Terri PuetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,507
Program Service Revenue
$174,199
Investment Income
$8,089
Other Revenue
$0
All Other Contributions
$395,592
Change in Net Assets
$392,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,862
Salaries, Compensation, and Employee Benefits$52,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,270--$49,270
Fees for Services Management$33,245--$33,245
Depreciation Depletion$27,662--$27,662
Occupancy$21,937--$21,937
Insurance$16,135--$16,135
Advertising$6,463--$6,463
Interest$5,841--$5,841
Fees for Services Accounting$4,123--$4,123
Office Expenses$3,951--$3,951
Payroll Taxes$3,651--$3,651
All Other Expenses$3,181$346-$3,527
Travel$3,289--$3,289
Other Expenses$2,391$7,031-$2,391
Fees for Services Other$1,986--$1,986
Fees for Service Investment Mgmnt Fees$481--$481
Conferences and Meetings-$30-$30
Total Functional Expenses$195,495$15,288$0$210,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$946
Security Deposit$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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
Kevin Edwards
Title
Treasurer
Phone
5733649523
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Goff
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
23

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, 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,964”

Raw XML Appendix396 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS 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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IRS990/PYRevenuesLessExpensesAmt033123
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IRS990/PYTotalExpensesAmt0181159
IRS990/PYTotalRevenueAmt0214282
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030459
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686144
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt086573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123745
IRS990ScheduleD/LandGrp/BookValueAmt012115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049287
IRS990ScheduleD/TotalLiabilityAmt01296
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,964
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01181105
IRS990/TotalAssetsGrp/BOYAmt0870859
IRS990/TotalAssetsGrp/EOYAmt01181105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420507
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186932
IRS990/TotalLiabilitiesEOYAmt0105132
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IRS990/TotalLiabilitiesGrp/EOYAmt0105132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683927
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IRS990/TotalProgramServiceExpensesAmt0195495
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181105
IRS990/TravelGrp/ProgramServicesAmt03289
IRS990/TravelGrp/TotalAmt03289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 BARNITZ AVE
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OZARKACTORSTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733649523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02022-01-24T10:57:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,105
Liabilities
$105,132
Net assets
$1,075,973
Revenue
$602,795
Expenses
$210,783
Net income
$392,012
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