Civic Intelligence

Talking Horse Productions

EIN 45-4251164 • 501(c)3 • Columbia, MO

Profile

To provide mid-missouri with access to theater, arts and culture not otherwise available to the community.

210 Saint James StreetColumbia, MO 65201

www.talkinghorseproductions.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$2,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,293

Up $19,052 (+125%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,293

No earlier filing loaded for comparison.

Revenue

Up

$91,700

Up $14,113 (+18%) from 2023

Expenses

Down

$72,648

Down $1,905 (-2.6%) from 2023

Net Income

Up

$19,052

Up $16,018 (+528%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $11,248Liabilities 2013: $4Net Assets 2013: $11,2442013Assets 2014: $15,478Liabilities 2014: $288Net Assets 2014: $15,1902014Assets 2015: $16,647Liabilities 2015: $02015Assets 2016: $17,939Net Assets 2016: $17,9392016Assets 2017: $22,670Net Assets 2017: $22,6702017Assets 2018: $22,003Net Assets 2018: $22,0032018Assets 2019: $15,435Net Assets 2019: $15,4352019Assets 2020: $19,067Net Assets 2020: $19,0672020Assets 2021: $28,080Net Assets 2021: $28,0802021Assets 2022: $12,207Net Assets 2022: $12,2072022Assets 2023: $15,241Liabilities 2023: $02023Assets 2024: $34,293Net Assets 2024: $34,2932024

Highlighted filing

2024

Assets$34,293
Liabilities-
Net Assets$34,293

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $57,492Expenses 2013: $45,387Net Income 2013: $12,1052013Revenue 2014: $58,039Expenses 2014: $54,093Net Income 2014: $3,9462014Revenue 2015: $61,147Expenses 2015: $59,690Net Income 2015: $1,4572015Revenue 2016: $75,248Expenses 2016: $73,956Net Income 2016: $1,2922016Revenue 2017: $102,580Expenses 2017: $97,849Net Income 2017: $4,7312017Revenue 2018: $89,529Expenses 2018: $90,196Net Income 2018: -$6672018Revenue 2019: $80,886Expenses 2019: $87,454Net Income 2019: -$6,5682019Revenue 2020: $50,760Expenses 2020: $47,128Net Income 2020: $3,6322020Revenue 2021: $58,155Expenses 2021: $49,142Net Income 2021: $9,0132021Revenue 2022: $54,726Expenses 2022: $70,599Net Income 2022: -$15,8732022Revenue 2023: $77,587Expenses 2023: $74,553Net Income 2023: $3,0342023Revenue 2024: $91,700Expenses 2024: $72,648Net Income 2024: $19,0522024

Highlighted filing

2024

Revenue$91,700
Expenses$72,648
Net Income$19,052

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$54,726
Mission and Program Overview

Mission

To Provide Mid-Missouri with Access to Theater, Arts, and Culture not otherwise available to the community.

Program Services

DescriptionGrantsExpenses
To Provide Mid-Missouri with Access to Theater, Arts, and Culture not otherwise available to the community.-$70,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chara KnightExecutive DirectorPT$2,625-$2,625
Ed HansonTrusteePT$0--
Meg Phillips CrespyTrusteePT$0--
Carol DenninghoffTreasurerPT$0--
Alana Barragan-ScottTrusteePT$0--
Dana BockeTrusteePT$0--
Nathan ONeilDirectorPT$0--
Barret BrooksTrusteePT$0--
Monica PalmerPresident-$0--
Erin HansonTrustee-$0--
Mary ShawTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Talking Horse Productions
EIN
45-4251164
Phone
5736071740
Address
210 Saint James Street, Columbia, MO 65201

Signing Officer

Name
Chara Knight
Title
Executive Director
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Stauder Tax Services
Address
4779 E Turkey Trail, Columbia, MO 65201
Preparer
Thomas Stauder
Phone
5737770743
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $500

Other Expenses.1002

Office Expenses $4126

Other Expenses.1004

Royalties $9202

Other Expenses.1009

Depreciation $275

Other Expenses.1

Payments to Actors $21553

Other Expenses.2

Sets/Costumes/Supplies $1809

Other Expenses.3

Storage $1261

Other Expenses.4

Donations $1120

Other Expenses.5

Bank Fee $455

Raw XML Appendix186 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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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alana Barragan-Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dana Bocke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt027793
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070599
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IRS990EZ/TotalRevenueAmt054726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.talkinghorseproductions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.93730
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158530
IRS990ScheduleA/TotalSupportAmt0158530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $9202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments to Actors $21553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sets/Costumes/Supplies $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chara Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talking Horse Productions
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0454251164
ReturnHeader/Filer/PhoneNum05736071740
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Saint James Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stauder Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04779 E Turkey Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05737770743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Stauder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T11:34:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.