Civic Intelligence

Summit Theatre Group Inc.

990EZ • Fiscal year 2018 • EIN 45-0887750

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
304 NE Tudor RdLees Summit, MO 64086

(816) 347-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,393

No earlier filing loaded for comparison.

Net Assets

$37,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$111,081

No earlier filing loaded for comparison.

Expenses

$79,502

No earlier filing loaded for comparison.

Net Income

$31,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $37,393Net Assets 2018: $37,3932018Assets 2019: $48,777Net Assets 2019: $48,7772019Assets 2020: $36,218Net Assets 2020: $36,2182020Assets 2021: $89,727Net Assets 2021: $89,7272021Assets 2022: $107,212Net Assets 2022: $107,2122022Assets 2023: $96,274Liabilities 2023: $0Net Assets 2023: $96,2742023Assets 2024: $177,913Liabilities 2024: $0Net Assets 2024: $177,9132024

Highlighted filing

2018

Assets$37,393
Liabilities-
Net Assets$37,393
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $111,081Expenses 2018: $79,502Net Income 2018: $31,5792018Revenue 2019: $116,575Expenses 2019: $105,191Net Income 2019: $11,3842019Revenue 2020: $49,403Expenses 2020: $61,963Net Income 2020: -$12,5602020Revenue 2021: $106,772Expenses 2021: $53,263Net Income 2021: $53,5092021Revenue 2022: $100,810Expenses 2022: $83,325Net Income 2022: $17,4852022Revenue 2023: $245,203Expenses 2023: $256,141Net Income 2023: -$10,9382023Revenue 2024: $369,198Expenses 2024: $287,124Net Income 2024: $82,0742024

Highlighted filing

2018

Revenue$111,081
Expenses$79,502
Net Income$31,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$111,081
Mission and Program Overview

Mission

PROMOTE THEATRE

To provide enjoyable live theater opportunities and experiences for individuals and families, artists and audiences, citizens and visitors through community involvement in a vibrant, dynamic organization.

Program Services

DescriptionGrantsExpenses
LIVE THEATER PERFORMANCES AND ACTING WORKSHOPS FOR CHILDREN.-$68,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MARTINChairman-$0--
Filing and Contact Details

Filer

Filer Name
Summit Theatre Group Inc
EIN
45-0887750
Address
304 NE TUDOR RD, LEES SUMMIT, MO 64086

Signing Officer

Name
Ben Martin
Title
Chairman
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Letterman & Co Pc CPA
Address
304 N E TUDOR RD, LEES SUMMIT, MO 64086
Preparer
Robert E Letterman CPA
Phone
8163471600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public relations 790 marketing 500 advertising 1,097 roylaties/scripts 11,507 liability insurace 2,131 total 16,025”

Form 990-ez, Part III

“To provide enjoyable live theater opportunities and experiences for individuals and families, artists and audiences, citizens and visitors through community involvement in a vibrant, dynamic organization.”

Form 990-ez, Part V, Line 35B

“NO BUSINESS INCOME”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT E LETTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08163471600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 NE TUDOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037393
IRS990EZ/GrossReceiptsAmt0111081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037393
IRS990EZ/OccupancyRentUtltsAndMaintAmt039573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENJOYABLE LIVE THEATER OPPORTUNITIES AND EXPERIENCES FOR INDIVIDUALS AND FAMILIES, ARTISTS AND AUDIENCES, CITIZENS AND VISITORS THROUGH COMMUNITY INVOLVEMENT IN A VIBRANT, DYNAMIC ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt06246
IRS990EZ/ProgramServiceRevenueAmt077682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE THEATER PERFORMANCES AND ACTING WORKSHOPS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079502
IRS990EZ/TotalProgramServiceExpensesAmt068003
IRS990EZ/TotalRevenueAmt0111081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033297
IRS990ScheduleA/TotalSupportAmt033297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 790 MARKETING 500 ADVERTISING 1,097 ROYLATIES/SCRIPTS 11,507 LIABILITY INSURACE 2,131 TOTAL 16,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ENJOYABLE LIVE THEATER OPPORTUNITIES AND EXPERIENCES FOR INDIVIDUALS AND FAMILIES, ARTISTS AND AUDIENCES, CITIZENS AND VISITORS THROUGH COMMUNITY INVOLVEMENT IN A VIBRANT, DYNAMIC ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT THEATRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0450887750
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 NE TUDOR RD
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800970603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTERMAN & CO PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 N E TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064086
ReturnHeader/PreparerPersonGrp/PhoneNum08163471600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LETTERMAN CPA
ReturnHeader/ReturnTs02019-05-08T08:48:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,393
Liabilities
-
Net assets
$37,393
Revenue
$111,081
Expenses
$79,502
Net income
$31,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.69$2.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.45$2.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.01$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.07$0.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.49$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.17$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.11$0.80$0.32