Civic Intelligence

The Stage Company

EIN 43-1618026 • 501(c)3

PO Box 125263902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,688

Up $8,204 (+330%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,688

Up $8,204 (+330%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$25,589

Up $15,745 (+160%) from 2011

Expenses

Up

$17,385

Up $5,375 (+45%) from 2011

Net Income

Up

$8,204

Up $10,370 (+479%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,484Net Assets 2011: $2,4842011Assets 2012: $10,688Net Assets 2012: $10,6882012

Highlighted filing

2012

Assets$10,688
Liabilities-
Net Assets$10,688
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $9,844Expenses 2011: $12,010Net Income 2011: -$2,1662011Revenue 2012: $25,589Expenses 2012: $17,385Net Income 2012: $8,2042012

Highlighted filing

2012

Revenue$25,589
Expenses$17,385
Net Income$8,204
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$10,688
Liabilities
-
Net assets
$10,688
Revenue
$25,589
Expenses
$17,385
Net income
$8,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$25.6$17.4$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$9.84$12.0$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
43-1618026
Raw XML Appendix199 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/PersonName1CARL MILLER
CompensationExplanation/Compensation/PersonName2VANESSA TODD
CompensationExplanation/Compensation/PersonName3MATTHEW THOMAS
CompensationExplanation/Compensation/PersonName4SUZANNE WITTMAIER
CompensationExplanation/Compensation/PersonName5SHELLY DUNN
CompensationExplanation/Compensation/PersonName6JD DUNN
CompensationExplanation/Compensation/PersonName7SHARON FRASER
CompensationExplanation/Compensation/PersonName8GLEN DEATON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02484
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163901
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode863901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VANESSA TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE WITTMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELLY DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JD DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLEN DEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE STAGE COMPANY IS A LIVE STAGE PRODUCTION COMPANY IN POPLAR BLUFF, MISSOURI DEDICATED TO BRINGING EXCELLENT LIVE THEATER TO THE CITIZENS OF SOUTHEAST MISSOURI. THE COMPANY HAS SEVERAL PERFORMANCES DURING THE YEAR; CHARGES AN ADMISSION; SELLS PROGRAM ADVERTISING; AND, OF COURSE, ACCEPTS DONATIONS FROM THOSE INTERESTED IN KEEPING THIS FORM OF ARTISTIC EXPRESSION IN OUR PART OF THE COUNTRY.
IRS990EZ/PrintingPublicationsPostage02692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCOME AND EXPENSES RELATED TO THE PRODUCTION OF VARIOUS PLAYS/PERFORMANCES DURING OUR FISCAL YEAR JULY 1 THRU JUNE 30.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017385
IRS990EZ/ProgramServiceRevenue025389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101821 BIRCH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POPLAR BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID CARROLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737181783
IRS990EZ/TotalAssets/BOY02484
IRS990EZ/TotalAssets/EOY010688
IRS990EZ/TotalExpenses017385
IRS990EZ/TotalProgramServiceExpenses017385
IRS990EZ/TotalRevenue025589
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STAGECO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017038
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09839
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100323
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090117361
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IRS990ScheduleA/Total509/CurrentTaxYear025589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040637
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09844
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,613 OFFICE EXPENSES 4 POSTAGE 100 INSURANCE 464 SUPPLIES 173 BOX OFFICE 800 CAST CHILDCARE 100 COSTUMES 2,359 DECORATIONS 70 FUEL 71 LICENSING 2,695 MEALS 204 PROPS 1,055 STORAGE 1,860 TOTAL 11,568
IRS990ScheduleO/GeneralExplanation/Explanation1THE STAGE COMPANY IS A LIVE STAGE PRODUCTION COMPANY IN POPLAR BLUFF, MISSOURI DEDICATED TO BRINGING EXCELLENT LIVE THEATER TO THE CITIZENS OF SOUTHEAST MISSOURI. THE COMPANY HAS SEVERAL PERFORMANCES DURING THE YEAR; CHARGES AN ADMISSION; SELLS PROGRAM ADVERTISING; AND, OF COURSE, ACCEPTS DONATIONS FROM THOSE INTERESTED IN KEEPING THIS FORM OF ARTISTIC EXPRESSION IN OUR PART OF THE COUNTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431618026
ReturnHeader/Filer/Name/BusinessNameLine10THE STAGE COMPANY
ReturnHeader/Filer/NameControl0STAG
ReturnHeader/Filer/Phone05737181783
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1252
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0DAVID CARROLL
ReturnHeader/Officer/Phone05737181783
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0639014119
ReturnHeader/Preparer/Name0DENNIS B HANES CPA
ReturnHeader/Preparer/Phone05737856438
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T15:45:35-06:00

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