Civic Intelligence

North Platte Community Playhouse

EIN 47-6032789 • 501(c)3 • North Platte, NE

Profile

Entertainment and educational lectures

PO Box 1045North Platte, NE 69103-1045

northplattecommunityplayhouse.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,033

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,219,275

Down $29,068 (-2.3%) from 2023

Liabilities

Down

$1,417

Down $248 (-15%) from 2023

Net Assets

Down

$1,217,858

Down $28,820 (-2.3%) from 2023

Revenue

Up

$451,967

Up $53,152 (+13%) from 2023

Expenses

Up

$480,787

Up $5,569 (+1.2%) from 2023

Net Income

Up

-$28,820

Up $47,583 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $484,505Liabilities 2014: $13,207Net Assets 2014: $471,2982014Assets 2015: $498,092Liabilities 2015: $15,721Net Assets 2015: $482,3712015Assets 2016: $486,439Liabilities 2016: $1,545Net Assets 2016: $484,8942016Assets 2017: $673,156Liabilities 2017: $31,779Net Assets 2017: $641,3772017Assets 2018: $809,754Liabilities 2018: $31,897Net Assets 2018: $777,8572018Assets 2019: $900,123Liabilities 2019: $31,790Net Assets 2019: $868,3332019Assets 2020: $901,800Liabilities 2020: $7,397Net Assets 2020: $894,4032020Assets 2021: $885,590Liabilities 2021: $8,156Net Assets 2021: $877,4342021Assets 2022: $1,325,613Liabilities 2022: $2,531Net Assets 2022: $1,323,0822022Assets 2023: $1,248,343Liabilities 2023: $1,665Net Assets 2023: $1,246,6782023Assets 2024: $1,219,275Liabilities 2024: $1,417Net Assets 2024: $1,217,8582024

Highlighted filing

2024

Assets$1,219,275
Liabilities$1,417
Net Assets$1,217,858

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $211,758Expenses 2014: $223,148Net Income 2014: -$11,3902014Revenue 2015: $249,635Expenses 2015: $238,562Net Income 2015: $11,0732015Revenue 2016: $271,026Expenses 2016: $268,503Net Income 2016: $2,5232016Revenue 2017: $418,358Expenses 2017: $261,875Net Income 2017: $156,4832017Revenue 2018: $463,190Expenses 2018: $326,710Net Income 2018: $136,4802018Revenue 2019: $414,703Expenses 2019: $324,227Net Income 2019: $90,4762019Revenue 2020: $329,703Expenses 2020: $303,633Net Income 2020: $26,0702020Revenue 2021: $158,666Expenses 2021: $175,635Net Income 2021: -$16,9692021Revenue 2022: $768,607Expenses 2022: $322,959Net Income 2022: $445,6482022Revenue 2023: $398,815Expenses 2023: $475,218Net Income 2023: -$76,4032023Revenue 2024: $451,967Expenses 2024: $480,787Net Income 2024: -$28,8202024

Highlighted filing

2024

Revenue$451,967
Expenses$480,787
Net Income-$28,820

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$451,967
Mission and Program Overview

Mission

Entertainment and educational lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,016$1,003,195▼ $20,821
Cash and Non-Interest-Bearing Accounts$183,874$175,601▼ $8,273
Savings and Temporary Cash Investments$40,453$40,479▲ $26
Total Assets$1,248,343$1,219,275▼ $29,068
Liabilities
Other Liabilities$1,665$1,417▼ $248
Total Liabilities$1,665$1,417▼ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,678$1,217,858▼ $28,820
Total Net Assets Fund Balance$1,246,678$1,217,858▼ $28,820
Total Liabilities and Net Assets / Fund Balance$1,248,343$1,219,275▼ $29,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003,195$942,974$1,946,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rajean ShepherdAdministratiPT$23,033$23,033

Board Members and Trustees

NameTitle
Stuart ShepherdPresident
Aaron HallingDirector
Bea WebsterDirector
Emily WurlDirector
Jennifer SmallcombDirector
Jessica ShoreDirector
Jobeth HallingDirector
Lori EvansDirector
Marta Holscher NelsonDirector
Ritch GalvanDirector
Starla ArensdorfDirector
Sue MckainSecretary
Leland PoppeTreasurer
Randy RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,765
Program Service Revenue
$224,194
Investment Income
$26
Other Revenue
$126,982
All Other Contributions
$48,557
Change in Net Assets
$-28,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,058
Salaries, Compensation, and Employee Benefits$67,729
Total Fundraising Expense$16,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,906--$99,906
Other Salaries and Wages$14,787$29,575$14,788$59,150
Occupancy$43,409$4,824-$48,233
All Other Expenses$29,959--$29,959
Insurance$21,631$2,404-$24,035
Office Expenses$16,130$5,378-$21,508
Other Expenses$13,299--$13,299
Advertising$12,291--$12,291
Payroll Taxes$2,144$4,290$2,145$8,579
Fees for Services Accounting-$6,450-$6,450
Total Functional Expenses$410,933$52,921$16,933$480,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 15A

The managers salary is set by the board of directors at a regular meeting

Form 990, Page 6, Part VI, Line 19

An annual open to the public meeting is announced by the local media. The public can attend and ask questions. Otherwise, documents open to the public are available, upon request, at the playhouse's office during business hours.

Filing and Contact Details

Filer

Filer Name
North Platte Community Playhouse
EIN
47-6032789
Phone
3085328559
Address
PO BOX 1045, NORTH PLATTE, NE 69103-1045

Signing Officer

Name
Stuart Shepherd
Title
President
Phone
3085328559
Signed
2025-05-14

Organization Details

Principal Officer
Leland Poppe
Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

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

OTHER.

Raw XML AppendixShowing 400 of 444 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.

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IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE - TICKET SALES - L
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TICKETS - TOWN HALL
IRS990/ProgramServiceRevenueGrp/Desc2SEASON MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS - TH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419250
IRS990/ProgSrvcAccomActy2Grp/Desc0TOWN HALL - ARRANGES LECTURES FOR THE LOCAL COMMUNITY AND PROVIDES SUPPORT FOR THE PLAYHOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068996
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUILD DOES FUNDRAISING AND SUPPORTS THE PLAYHOUSE BOTH FINANCIALLY AND WITH VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0410855
IRS990/PYOtherRevenueAmt047741
IRS990/PYProgramServiceRevenueAmt0245447
IRS990/PYRevenuesLessExpensesAmt0-76403
IRS990/PYSalariesCompEmpBnftPaidAmt064363
IRS990/PYTotalExpensesAmt0475218
IRS990/PYTotalRevenueAmt0398815
IRS990/ReconcilationRevenueExpnssAmt0-28820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025464
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02107758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329703
IRS990ScheduleA/Total509Grp/TotalAmt02107758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0942974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01946169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003195
IRS990ScheduleD/TotalLiabilityAmt01417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGERS SALARY IS SET BY THE BOARD OF DIRECTORS AT A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL OPEN TO THE PUBLIC MEETING IS ANNOUNCED BY THE LOCAL MEDIA. THE PUBLIC CAN ATTEND AND ASK QUESTIONS. OTHERWISE, DOCUMENTS OPEN TO THE PUBLIC ARE AVAILABLE, UPON REQUEST, AT THE PLAYHOUSE'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248343
IRS990/TotalAssetsEOYAmt01219275
IRS990/TotalAssetsGrp/BOYAmt01248343
IRS990/TotalAssetsGrp/EOYAmt01219275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100765
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665
IRS990/TotalLiabilitiesEOYAmt01417
IRS990/TotalLiabilitiesGrp/BOYAmt01665
IRS990/TotalLiabilitiesGrp/EOYAmt01417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217858
IRS990/TotalOtherProgSrvcExpenseAmt084399
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037412
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037412
IRS990/TotalProgramServiceExpensesAmt0410933
IRS990/TotalProgramServiceRevenueAmt0224194
IRS990/TotalReportableCompFromOrgAmt023033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351202

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