Civic Intelligence

City of Maples Repertory Theater

EIN 45-0538220 • 501(c)3 • Macon, MO

Profile

TO PROMOTE THEATER

102 North Rubey StreetMacon, MO 63552
Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$237,496

Up $36,770 (+18%) from 2023

Liabilities

Down

$71,679

Down $34,473 (-32%) from 2023

Net Assets

Up

$165,817

Up $71,243 (+75%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$683,279

Down $60,403 (-8.1%) from 2023

Expenses

Down

$603,840

Down $75,684 (-11%) from 2023

Net Income

Up

$79,439

Up $15,281 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $40,739Liabilities 2010: $68,148Net Assets 2010: -$27,4092010Assets 2011: $41,232Liabilities 2011: $63,921Net Assets 2011: -$22,6892011Assets 2012: $41,232Liabilities 2012: $70,708Net Assets 2012: -$29,4762012Assets 2013: $62,866Liabilities 2013: $96,203Net Assets 2013: -$33,3372013Assets 2014: $85,058Liabilities 2014: $94,619Net Assets 2014: -$9,5612014Assets 2015: $50,555Liabilities 2015: $97,891Net Assets 2015: -$47,3362015Assets 2016: $58,089Liabilities 2016: $142,004Net Assets 2016: -$83,9152016Assets 2017: $115,717Liabilities 2017: $143,003Net Assets 2017: -$27,2862017Assets 2018: $130,378Liabilities 2018: $120,930Net Assets 2018: $9,4482018Assets 2019: $68,365Liabilities 2019: $112,246Net Assets 2019: -$43,8812019Assets 2020: $139,198Liabilities 2020: $135,348Net Assets 2020: $3,8502020Assets 2021: $206,654Liabilities 2021: $193,266Net Assets 2021: $13,3882021Assets 2022: $131,979Liabilities 2022: $97,189Net Assets 2022: $34,7902022Assets 2023: $200,726Liabilities 2023: $106,152Net Assets 2023: $94,5742023Assets 2024: $237,496Liabilities 2024: $71,679Net Assets 2024: $165,8172024

Highlighted filing

2024

Assets$237,496
Liabilities$71,679
Net Assets$165,817
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $307,1932010Expenses 2011: $286,3432011Expenses 2012: $335,0362012Revenue 2013: $369,561Expenses 2013: $373,422Net Income 2013: -$3,8612013Revenue 2014: $409,425Expenses 2014: $385,649Net Income 2014: $23,7762014Revenue 2015: $380,139Expenses 2015: $395,699Net Income 2015: -$15,5602015Revenue 2016: $412,454Expenses 2016: $423,623Net Income 2016: -$11,1692016Revenue 2017: $495,070Expenses 2017: $438,441Net Income 2017: $56,6292017Revenue 2018: $553,297Expenses 2018: $516,249Net Income 2018: $37,0482018Revenue 2019: $465,130Expenses 2019: $514,483Net Income 2019: -$49,3532019Revenue 2020: $170,708Expenses 2020: $122,567Net Income 2020: $48,1412020Revenue 2021: $551,982Expenses 2021: $537,735Net Income 2021: $14,2472021Revenue 2022: $606,754Expenses 2022: $580,811Net Income 2022: $25,9432022Revenue 2023: $743,682Expenses 2023: $679,524Net Income 2023: $64,1582023Revenue 2024: $683,279Expenses 2024: $603,840Net Income 2024: $79,4392024

Highlighted filing

2024

Revenue$683,279
Expenses$603,840
Net Income$79,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$237,496
Liabilities
$71,679
Net assets
$165,817
Revenue
$683,279
Expenses
$603,840
Net income
$79,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.66$6.83$6.04$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.06$0.95$7.44$6.80$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.97$0.35$6.07$5.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.93$0.13$5.52$5.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.35$0.04$1.71$1.23$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.12$0.44$4.65$5.14$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.21$0.09$5.53$5.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.43$0.27$4.95$4.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.42$0.84$4.12$4.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.98$0.47$3.80$3.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.95$0.10$4.09$3.86$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.96$0.33$3.70$3.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.71$0.29$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.64$0.23$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.68$0.27$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$689,723
Mission and Program Overview

Mission

TO PROMOTE THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,414$192,148▲ $20,734
Rtn Earn Endowment Incm Other Fnds$94,574$165,817▲ $71,243
Cash and Non-Interest-Bearing Accounts$385$4,767▲ $4,382
Total Assets$200,726$237,496▲ $36,770
Other Assets Total$28,927$40,581▲ $11,654
Liabilities
Accounts Payable and Accrued Expenses$84,951$64,462▼ $20,489
Unsecured Notes Loans Payable$14,000--
Other Liabilities$7,201$7,217▲ $16
Total Liabilities$106,152$71,679▼ $34,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,574$165,817▲ $71,243
Total Liabilities and Net Assets / Fund Balance$200,726$237,496▲ $36,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,148-$192,148
Other Assets Org$3,768--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stacy MootsPresident
Abby LaneMember
Andrea BuerkyMember
Becky BeltMember
Julie KingMember
Kelsey BrightMember
Ralph CupelliMember
Randy HagertyMember
Caleb ShoushSecretary
Avis MarshallTreasurer
Allison RowlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,781
Program Service Revenue
$410,251
Investment Income
$606
Other Revenue
$30,641
All Other Contributions
$160,860
Change in Net Assets
$79,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,552
Salaries, Compensation, and Employee Benefits$221,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,532$20,400-$202,932
All Other Expenses$24,429--$24,429
Advertising$23,938--$23,938
Other Expenses$21,254--$21,254
Payroll Taxes$18,356--$18,356
Office Expenses$9,708--$9,708
Occupancy$9,074--$9,074
Conferences and Meetings$3,103--$3,103
Interest$571--$571
Total Functional Expenses$583,440$20,400$0$603,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,775
Fundraising Direct Expenses$6,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions and$22,775$22,775$6,444$16,331
Total Events$22,775$22,775$6,444$16,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Change in Prior Years$7,217
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

“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
City of Maples Repertory Theater
EIN
45-0538220
Phone
6603957440
Address
102 NORTH RUBEY STREET, MACON, MO 63552

Signing Officer

Name
Stacy Moots
Title
President
Phone
6603852736
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Moots
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Dougherty Tax & Accounting LLC
Address
318 W COATES ST, MOBERLY, MO 65270-1575
Preparer
Bonnie Dougherty
Phone
6602637960
Supplemental Narrative

Additional Explanations

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

“The organization is dedicated to provide quality theater”

Form 990, Part XI, Line 9

“Depreciation -6,000 change in unrealized gains 0 change in unrealized gains -2,196 total -8,196”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO PROVIDE QUALITY THEATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION -6,000 CHANGE IN UNREALIZED GAINS 0 CHANGE IN UNREALIZED GAINS -2,196 TOTAL -8,196
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGHERTY TAX & ACCOUNTING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBERLY
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ReturnHeader/PreparerPersonGrp/PhoneNum06602637960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE DOUGHERTY

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