Civic Intelligence

Cambridge-Deerfield Players Theater

EIN 45-0536433 • 501(c)3 • Cambridge, WI

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

Education for the arts

PO Box 511Cambridge, WI 53523

www.cdplayerstheater.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$41,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$41,090

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

$61,146

No earlier filing loaded for comparison.

Expenses

$51,078

No earlier filing loaded for comparison.

Net Income

$10,068

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $41,090Liabilities 2024: $0Net Assets 2024: $41,0902024

Highlighted filing

2024

Assets$41,090
Liabilities$0
Net Assets$41,090
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $61,146Expenses 2024: $51,078Net Income 2024: $10,0682024

Highlighted filing

2024

Revenue$61,146
Expenses$51,078
Net Income$10,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,090
Liabilities
$0
Net assets
$41,090
Revenue
$61,146
Expenses
$51,078
Net income
$10,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$61.1$51.1$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$61,146
Mission and Program Overview

Mission

Education for the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,022$41,090▲ $10,068
Cash and Non-Interest-Bearing Accounts$31,022$40,344▲ $9,322
Savings and Temporary Cash Investments-$746-
Total Assets$31,022$41,090▲ $10,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,022$41,090▲ $10,068
Total Liabilities and Net Assets / Fund Balance$31,022$41,090▲ $10,068
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kenneth SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,400
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$0
All Other Contributions
$40,390
Change in Net Assets
$10,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$37,860-$37,860
Other Expenses-$4,106-$4,106
Office Expenses-$3,626-$3,626
Occupancy-$2,767-$2,767
Total Functional Expenses$0$51,078$0$51,078
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is mad available to the governing body before filing”

Officer director etc mailing address Part VI line 9

“kenneth R Smith 3796 Skarstinden Road Cottage Grove WI”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts are brought to the board meeting and dealt with at that time”

Governing documents etc available to public Part VI line 19

“governing documents and financial statement are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Cambridge-Deerfield Players Theater
EIN
45-0536433
In Care Of
% Kenneth R Smith
Phone
6083183535
Address
PO Box 511, Cambridge, WI 53523

Signing Officer

Name
Kenneth R Smith
Title
Treasurer
Phone
6083183535
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Drews & Severson Inc
Address
W9672 US Hwy 12, Cambridge, WI 53523
Preparer
Linda Drews Ea
Phone
6084233737
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“previously on Postcard”

Raw XML Appendix261 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/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020010
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IRS990/GrossReceiptsAmt061146
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IRS990/IRPDocumentCnt02
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031022
IRS990/NetAssetsOrFundBalancesEOYAmt041090
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02767
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4previously on Postcard
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
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ReturnHeader/ReturnTs02025-05-03T10:43:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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