Wisconsin Rapids Community Theatre Inc.

990EZ • Fiscal year 2018 • EIN 51-0612413

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profile WWW.WRCTHEATRE.ORG

220 Third Ave South 6Wisconsin Rapids, WI 54495

(715) 421-0435

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-5.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$55,774

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$405,237

Down $8,809 (-2.1%) from 2017

Net Assets

Down

$402,949

Down $8,843 (-2.1%) from 2017

Liabilities

$2,288

Up $34 (+1.5%) from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin29th percentile

Revenue

$161,004

Up $18,416 (+13%) from 2017

Expenses

$169,847

Up $1,048 (+0.6%) from 2017

Net Income

-$8,843

Up $17,368 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2018

Assets$405,237

Liabilities$2,288

Net Assets$402,949

Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2018

Revenue$161,004

Expenses$169,847

Net Income-$8,843

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 6, 2018
Return Version: 2017v2.3
Gross Receipts: $196,603

Mission and Program Overview

Mission

Produce theater performances for community

Program Services

Description	Grants	Expenses
AMATEUR THEATRICAL PRODUCTIONS/PERFORMANCES	-	$148,412

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELLEN ROESELER	Ex Director	FT	$55,774	-	$55,774
MICHAEL BARRETT	President	-	$0	-	-
LUCY RUNNELLS	Vice Preside	-	$0	-	-
DON MATTHEWS	Secretary	-	$0	-	-
MOZELLE STOIBER	Director	-	$0	-	-
STEPHANIE HOERTH	Director	-	$0	-	-
BOB KELL	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Act	$43,648	$43,648	$34,073	$9,575
Total Events	$43,648	$43,648	$34,073	$9,575

Filing and Contact Details

Filer

Filer Name: Wisconsin Rapids Community Theatre
EIN: 51-0612413
Phone: 7154210435
Address: 220 THIRD AVE SOUTH 6, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name: Lucy Runnells
Title: Vice President
Phone: 7154210435
Signed: 2018-11-06
Discuss with paid preparer: Yes

Preparer

Firm: Becker and Kumm Cpas
Address: 320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer: David W Kumm
Phone: 7154235720

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Play program ads 6,250 rental income 1,550 total 7,800”

Form 990-ez, Part I, Line 16

“Play program ads readership costs 4,834 expenses advertising & promotion 18,725 office expense 6,608 insurance 4,129 honorariums 6,988 scripts & royalties 3,292 workshop expenses 2,809 light, sound & other 1,965 dues & subscriptions 1,574 newsletter 1,338 set construction & props 1,267 studio expenses 1,135 costumes & make-up 864 non-investment depreciation 20,414 total 75,942”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 78,010 80,523 less accumulated depreciation 51,932 57,043 improvements 612,115 612,115 less accumulated depreciation 252,121 267,424 total 386,072 368,171”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,254 2,288”

Raw XML Appendix211 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	55774
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LUCY RUNNELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DON MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MOZELLE STOIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STEPHANIE HOERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BOB KELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EX DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	386072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	368171
IRS990EZ/OtherExpensesTotalAmt	0	75942
IRS990EZ/OtherRevenueTotalAmt	0	7800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRODUCE THEATER PERFORMANCES FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	651
IRS990EZ/ProgramServiceRevenueAmt	0	41591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AMATEUR THEATRICAL PRODUCTIONS/PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	148412
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	72751
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35599
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2288
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	169847
IRS990EZ/TotalProgramServiceExpensesAmt	0	148412
IRS990EZ/TotalRevenueAmt	0	161004
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WRCTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	73398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	75104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	62335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	73570
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	336582
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	507654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	86511
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4399
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.61380
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IRS990ScheduleA/PublicSupportTotal509Amt	0	541946
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	73570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	52175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	336582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	189185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	162737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	199304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	183171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	144131
IRS990ScheduleA/Total509Grp/TotalAmt	0	878528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	190353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	163704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	200214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	183911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	144745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	882927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	34073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43648
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	34073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PLAY PROGRAM ADS 6,250 RENTAL INCOME 1,550 TOTAL 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PLAY PROGRAM ADS READERSHIP COSTS 4,834 EXPENSES ADVERTISING & PROMOTION 18,725 OFFICE EXPENSE 6,608 INSURANCE 4,129 HONORARIUMS 6,988 SCRIPTS & ROYALTIES 3,292 WORKSHOP EXPENSES 2,809 LIGHT, SOUND & OTHER 1,965 DUES & SUBSCRIPTIONS 1,574 NEWSLETTER 1,338 SET CONSTRUCTION & PROPS 1,267 STUDIO EXPENSES 1,135 COSTUMES & MAKE-UP 864 NON-INVESTMENT DEPRECIATION 20,414 TOTAL 75,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE AND FIXTURES 78,010 80,523 LESS ACCUMULATED DEPRECIATION 51,932 57,043 IMPROVEMENTS 612,115 612,115 LESS ACCUMULATED DEPRECIATION 252,121 267,424 TOTAL 386,072 368,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,254 2,288
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
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LUCY RUNNELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WISCONSIN RAPIDS COMMUNITY THEATRE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.170.64.54
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BECKER AND KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54495
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7154235720
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID W KUMM
ReturnHeader/ReturnTs	0	2018-11-13T11:13:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

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: $405,237
Liabilities: $2,288
Net assets: $402,949
Revenue: $161,004
Expenses: $169,847
Net income: -$8,843

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.34	$0.07	$3.27	$1.84	$2.06	$0.22
2024Detailed filing. Detailed filing data is available for this year.	$3.52	$0.03	$3.49	$1.51	$1.61	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$3.61	$0.02	$3.59	$1.62	$1.70	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.70	$0.02	$3.67	$1.54	$1.57	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.88	$0.17	$3.70	$1.23	$1.16	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.81	$0.18	$3.63	$1.35	$1.51	$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.78	$0.00	$3.78	$2.29	$2.54	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$4.05	$0.02	$4.03	$1.61	$1.70	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.14	$0.02	$4.12	$1.43	$1.69	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$4.41	$0.03	$4.38	$1.64	$1.93	$0.29
2015Summary only. Only limited summary data is available for this year.	$4.70	$0.03		$1.72	$1.68	$0.04
2014Summary only. Only limited summary data is available for this year.	$4.65	$0.02		$1.39	$1.58	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.83	$0.01	$4.82	$1.41	$1.72	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.13	$0.00	$5.13		$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.40	$0.00	$5.40		$1.60