Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Talking Horse Productions
990EZ • Fiscal year 2013 • EIN 45-4251164
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,248
No earlier filing loaded for comparison.
Net Assets
$11,244
No earlier filing loaded for comparison.
Liabilities
$4
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,492
No earlier filing loaded for comparison.
Expenses
$45,387
No earlier filing loaded for comparison.
Net Income
$12,105
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,017
Mission and Program Overview
Mission
To Provide Mid-Missouri with Access to Theater, Arts, and Culture not otherwise available to the community.
To provide mid-missouri with access to theater, arts and culture not otherwise available to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MID-MISSOURI WITH ACCESS TO THEATER, ARTS AND CULTURE NOT OTHERWISE AVAILABLE TO THE COMMUNITY. | - | $43,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ART SMITH | President | PT | $0 | - | - |
| BRADLEY STEPHENSON | Vice-Preside | PT | $0 | - | - |
| LORIE EVELYN FURRER | Secretary | PT | $0 | - | - |
| TIM IRELAND | Treasurer | PT | $0 | - | - |
| MARK BAUMGARTNER | Board Member | PT | $0 | - | - |
| NORA DIETZEL | Board Member | PT | $0 | - | - |
| DIANNA LONG | Board Member | PT | $0 | - | - |
| BARBARA SALVADORI-HERITAGE | Board Member | PT | $0 | - | - |
| DAN SCHULTZ | Board Member | PT | $0 | - | - |
| EDWIN HANSON | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4251164
- Phone
- 5732681381
Signing Officer
- Name
- Edwin Hanson
- Title
- Executive Director
- Phone
- 5732681381
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherri L Elsasser
- Phone
- 5734491599
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 2,858 rebates and refunds 442 total 3,300”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,965 supplies 30 interest 34 insurance 1,449 bank fees 71 costumes, set & props 2,270 miscellaneous 11,319 repairs 5 script fee 3,825 non-investment depreciation 126 total 22,094”
Form 990-ez, Part II, Line 24
“Leasehold improvement 0 10,730 less accumulated depreciation 0 126 total 0 10,604”
Form 990-ez, Part II, Line 26
“Credit card payable 2,525 4”
Form 990-ez, Part III
“To provide mid-missouri with access to theater, arts and culture not otherwise available to the community.”
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ART SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRADLEY STEPHENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORIE EVELYN FURRER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM IRELAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARK BAUMGARTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NORA DIETZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DIANNA LONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BARBARA SALVADORIHERITAGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAN SCHULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | EDWIN HANSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EDWIN HANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732681381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3015 APPALACHIAN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31576 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58017 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11244 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ART SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRADLEY STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORIE EVELYN FURRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM IRELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK BAUMGARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORA DIETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANNA LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA SALVADORI-HERITAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EDWIN HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10604 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22094 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MID-MISSOURI WITH ACCESS TO THEATER, ARTS AND CULTURE NOT OTHERWISE AVAILABLE TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1249 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MID-MISSOURI WITH ACCESS TO THEATER, ARTS AND CULTURE NOT OTHERWISE AVAILABLE TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 525 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -525 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2525 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43831 |
| IRS990EZ/TotalRevenueAmt | 0 | 57492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TALKINGHORSEPRODUCTIONS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39146 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,858 REBATES AND REFUNDS 442 TOTAL 3,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,965 SUPPLIES 30 INTEREST 34 INSURANCE 1,449 BANK FEES 71 COSTUMES, SET & PROPS 2,270 MISCELLANEOUS 11,319 REPAIRS 5 SCRIPT FEE 3,825 NON-INVESTMENT DEPRECIATION 126 TOTAL 22,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENT 0 10,730 LESS ACCUMULATED DEPRECIATION 0 126 TOTAL 0 10,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 2,525 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MID-MISSOURI WITH ACCESS TO THEATER, ARTS AND CULTURE NOT OTHERWISE AVAILABLE TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWIN HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732681381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TALKING HORSE PRODUCTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALK |
| ReturnHeader/Filer/EIN | 0 | 454251164 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732681381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3015 APPALACHIAN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431260512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734491599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRI L ELSASSER |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T10:55:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,248
- Liabilities
- $4
- Net assets
- $11,244
- Revenue
- $57,492
- Expenses
- $45,387
- Net income
- $12,105