Civic Intelligence

Post Playhouse Inc.

990 • Fiscal year 2016 • EIN 47-0750795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 749Chadron, NE 69337

(308) 432-4432

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$88,721

Down $24,803 (-22%) from 2015

Net Assets

Down

$87,916

Down $24,800 (-22%) from 2015

Liabilities

Down

$805

Down $3 (-0.4%) from 2015

Revenue

Up

$334,033

Up $17,469 (+5.5%) from 2015

Expenses

Up

$358,833

Up $61,223 (+21%) from 2015

Net Income

Down

-$24,800

Down $43,754 (-231%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $27,934Liabilities 2011: $2482011Assets 2012: $28,108Liabilities 2012: $292Net Assets 2012: $27,8162012Assets 2013: $44,596Liabilities 2013: $541Net Assets 2013: $44,0552013Assets 2014: $94,537Liabilities 2014: $775Net Assets 2014: $93,7622014Assets 2015: $113,524Liabilities 2015: $808Net Assets 2015: $112,7162015Assets 2016: $88,721Liabilities 2016: $805Net Assets 2016: $87,9162016Assets 2017: $71,744Liabilities 2017: $1,017Net Assets 2017: $70,7272017Assets 2018: $108,121Liabilities 2018: $1,017Net Assets 2018: $107,1042018Assets 2019: $242,053Liabilities 2019: $835Net Assets 2019: $241,2182019Assets 2020: $384,206Liabilities 2020: -$1,341Net Assets 2020: $385,5472020Assets 2021: $628,663Liabilities 2021: -$715Net Assets 2021: $629,3782021Assets 2022: $502,023Liabilities 2022: $1,265Net Assets 2022: $500,7582022Assets 2023: $418,723Liabilities 2023: $145Net Assets 2023: $418,5782023Assets 2024: $564,467Liabilities 2024: $0Net Assets 2024: $564,4672024Assets 2025: $721,657Liabilities 2025: $31,570Net Assets 2025: $690,0872025

Highlighted filing

2016

Assets$88,721
Liabilities$805
Net Assets$87,916

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,367Expenses 2011: $177,226Net Income 2011: -$2,8592011Revenue 2012: $234,713Expenses 2012: $231,197Net Income 2012: $3,5162012Revenue 2013: $269,394Expenses 2013: $264,347Net Income 2013: $5,0472013Revenue 2014: $313,603Expenses 2014: $263,896Net Income 2014: $49,7072014Revenue 2015: $316,564Expenses 2015: $297,610Net Income 2015: $18,9542015Revenue 2016: $334,033Expenses 2016: $358,833Net Income 2016: -$24,8002016Revenue 2017: $379,849Expenses 2017: $397,038Net Income 2017: -$17,1892017Revenue 2018: $434,150Expenses 2018: $397,773Net Income 2018: $36,3772018Revenue 2019: $590,936Expenses 2019: $456,822Net Income 2019: $134,1142019Revenue 2020: $278,945Expenses 2020: $134,616Net Income 2020: $144,3292020Revenue 2021: $461,172Expenses 2021: $217,341Net Income 2021: $243,8312021Revenue 2022: $407,254Expenses 2022: $535,874Net Income 2022: -$128,6202022Revenue 2023: $456,679Expenses 2023: $490,093Net Income 2023: -$33,4142023Revenue 2024: $601,873Expenses 2024: $455,984Net Income 2024: $145,8892024Revenue 2025: $662,119Expenses 2025: $536,499Net Income 2025: $125,6202025

Highlighted filing

2016

Revenue$334,033
Expenses$358,833
Net Income-$24,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$359,976
Mission and Program Overview

Mission

To provide fine arts and cultural activities through the presentation of numerous plays to the general public and youth during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,059$63,979▼ $5,080
Pd in Cap Srpls Land Bldg Eqp Fund$69,059$63,979▼ $5,080
Cash and Non-Interest-Bearing Accounts$44,465$24,742▼ $19,723
Cap Stk Tr Prin Current Funds$43,657$23,937▼ $19,720
Total Assets$113,524$88,721▼ $24,803
Liabilities
Accounts Payable and Accrued Expenses$808$805▼ $3
Total Liabilities$808$805▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,716$87,916▼ $24,800
Total Liabilities and Net Assets / Fund Balance$113,524$88,721▼ $24,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom OssowskiArtistic DirectorPT$23,000$23,000
Tim GaswickTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Wally SeilerPresident
Karleen GrambergVice President
Bev HanksDirector
Daniele LecherDirector
Diane ClarkDirector
Ellen FeldgesDirector
Gordon HoffDirector
Jeanine MohrDirector
Jess EspinozaDirector
Jo BuchheitDirector
Joni MerriganDirector
Kathie KingDirector
Lacy WilleyDirector
Lyle FodnesDirector
Marge RotherhamDirector
Randy RhineDirector
Vicki DewaldDirector
Amy HindmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,484
Program Service Revenue
$238,580
Investment Income
$3
Other Revenue
$28,966
All Other Contributions
$66,484
Change in Net Assets
$-24,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,967
Salaries, Compensation, and Employee Benefits$134,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,606--$124,606
All Other Expenses$123,813--$123,813
Fees for Services Management$41,239--$41,239
Advertising$12,040--$12,040
Depreciation Depletion$10,877--$10,877
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$9,532--$9,532
Occupancy$7,639--$7,639
Insurance$4,640$2,094-$6,734
Office Expenses-$2,269-$2,269
Other Employee Benefits$728--$728
Travel$637--$637
Other Expenses$284--$284
Total Functional Expenses$344,470$14,363$0$358,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,960
Fundraising Direct Expenses$17,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$33,960$33,960$783$33,177
Total Events$33,960$33,960$17,283$16,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Section A Line 1A

There are no material differences in voting rights and there was no broad authority given to an executive or similar comittee.

Part VI Section B Line 11B

The return is reviewed at the next scheduled board meeting after the return is prepared. If this occurs after the filing deadline, any necessary revisions are handled through the amendment process.

Part VI Section C Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Post Playhouse Inc
EIN
47-0750795
Phone
3084324432
Address
PO BOX 749, CHADRON, NE 69337

Signing Officer

Name
Tim D Gaswick
Title
Treasurer
Phone
3084324432
Signed
2017-11-13

Organization Details

Principal Officer
Wally Seiler
Formed
1967
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
40

Preparer

Firm
H and R Block
Address
245 MAIN, CHADRON, NE 69337
Preparer
Tim Gaswick
Phone
3084324432
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Sales tax $12,159; supplies $1,931; ticketing sys fees $13,453; auditions $2,260; costumes $12,152; royalties $55,443; sets/props/lights/sound $25,479; production start up exp $936

Part X Line 17A & 17B

State sales tax owed at beginning of year $808 and state sales tax owed at end of year $805

Sch G Part II Page 2 Event 1 Line 9

State gaming tax $600; raffle ticket printing costs $183

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017283
IRS990/FundraisingGrossIncomeAmt033960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359976
IRS990/GrossSalesOfInventoryAmt020949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/ProgramServicesAmt04640
IRS990/InsuranceGrp/TotalAmt06734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063979
IRS990/LandBldgEquipCostOrOtherBssAmt0115061
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112716
IRS990/NetAssetsOrFundBalancesEOYAmt087916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012289
IRS990/NoncashContributionsAmt017230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07639
IRS990/OccupancyGrp/TotalAmt07639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OfficeExpensesGrp/TotalAmt02269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728
IRS990/OtherExpensesGrp/Desc0SOCIAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt12223
IRS990/OtherExpensesGrp/ProgramServicesAmt25217
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt12223
IRS990/OtherExpensesGrp/TotalAmt25217
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09532
IRS990/PayrollTaxesGrp/TotalAmt09532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt069059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt063979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLY SEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0192839
IRS990/PYOtherRevenueAmt013712
IRS990/PYProgramServiceRevenueAmt0223481
IRS990/PYRevenuesLessExpensesAmt018954
IRS990/PYSalariesCompEmpBnftPaidAmt0104771
IRS990/PYTotalExpensesAmt0297610
IRS990/PYTotalRevenueAmt0316564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01498101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237477
IRS990ScheduleA/Total509Grp/TotalAmt01498101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017283

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.32$6.90$6.62$5.36$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$6.02$4.56$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.57$4.90$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$4.07$5.36$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.29$4.61$2.17$2.44
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.86$2.79$1.35$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$5.91$4.57$1.34
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$4.34$3.98$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.80$3.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$3.34$3.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$3.17$2.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.14$2.64$0.50
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$2.69$2.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.35$2.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.74$1.77$0.03