Civic Intelligence

Theatre in the Park Inc.

990EZ • Fiscal year 2012 • EIN 56-2430072

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization Profiletheatreinthepark.net
225 E Cook St62704
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$35,654

Up $36 (+0.1%) from 2011

Net Assets

Down

$4,222

Down $7,209 (-63%) from 2011

Liabilities

Up

$31,432

Up $7,245 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$145,722

Up $1,913 (+1.3%) from 2011

Expenses

Down

$152,931

Down $2,816 (-1.8%) from 2011

Net Income

Up

-$7,209

Up $4,729 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,618Liabilities 2011: $24,187Net Assets 2011: $11,4312011Assets 2012: $35,654Liabilities 2012: $31,432Net Assets 2012: $4,2222012Assets 2013: $36,451Liabilities 2013: $44,193Net Assets 2013: -$7,7422013Assets 2014: $40,022Liabilities 2014: $46,043Net Assets 2014: -$6,0212014Assets 2015: $34,587Liabilities 2015: $47,485Net Assets 2015: -$12,8982015Assets 2016: $33,282Liabilities 2016: $47,402Net Assets 2016: -$14,1202016Assets 2017: $69,264Liabilities 2017: $43,868Net Assets 2017: $25,3962017Assets 2018: $71,035Liabilities 2018: $44,717Net Assets 2018: $26,3182018Assets 2019: $75,915Liabilities 2019: $43,978Net Assets 2019: $31,9372019Assets 2020: $67,977Liabilities 2020: $43,978Net Assets 2020: $23,9992020Assets 2021: $115,615Liabilities 2021: $43,979Net Assets 2021: $71,6362021Assets 2022: $21,234Liabilities 2022: $0Net Assets 2022: $21,2342022Assets 2023: $61,870Liabilities 2023: $02023Assets 2024: $32,317Liabilities 2024: $8,000Net Assets 2024: $24,3172024

Highlighted filing

2012

Assets$35,654
Liabilities$31,432
Net Assets$4,222
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,809Expenses 2011: $155,747Net Income 2011: -$11,9382011Revenue 2012: $145,722Expenses 2012: $152,931Net Income 2012: -$7,2092012Revenue 2013: $120,485Expenses 2013: $132,449Net Income 2013: -$11,9642013Revenue 2014: $145,974Expenses 2014: $144,253Net Income 2014: $1,7212014Revenue 2015: $133,388Expenses 2015: $140,266Net Income 2015: -$6,8782015Revenue 2016: $162,348Expenses 2016: $163,569Net Income 2016: -$1,2212016Revenue 2017: $205,194Expenses 2017: $165,678Net Income 2017: $39,5162017Revenue 2018: $174,370Expenses 2018: $173,448Net Income 2018: $9222018Revenue 2019: $154,028Expenses 2019: $148,409Net Income 2019: $5,6192019Revenue 2020: $22,117Expenses 2020: $30,055Net Income 2020: -$7,9382020Revenue 2021: $69,780Expenses 2021: $22,150Net Income 2021: $47,6302021Revenue 2022: $58,612Expenses 2022: $115,548Net Income 2022: -$56,9362022Revenue 2023: $69,678Expenses 2023: $67,398Net Income 2023: $2,2802023Revenue 2024: $66,898Expenses 2024: $82,678Net Income 2024: -$15,7802024

Highlighted filing

2012

Revenue$145,722
Expenses$152,931
Net Income-$7,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Live theatre of the performing arts

Filing and Contact Details

Filer

EIN
56-2430072
Raw XML Appendix180 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/Compensation/PersonName0BECKY BERTRAM
CompensationExplanation/Compensation/PersonName1LAUREN BLACKBURN
CompensationExplanation/Compensation/PersonName2KARI CATTON
CompensationExplanation/Compensation/PersonName3MARY MYERS
CompensationExplanation/Compensation/PersonName4JILL ROBERTS
CompensationExplanation/Compensation/PersonName5RANDY ROLLER
CompensationExplanation/Compensation/PersonName6PAM STEWART
CompensationExplanation/Compensation/PersonName7REBECCA DUEWER
CompensationExplanation/Compensation/PersonName8JOHN KERLEY
CompensationExplanation/Compensation/PersonName9SHEILA WILSONMADDEN
CompensationExplanation/Compensation/PersonName10MARY KATE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030947
IRS990EZ/CashSavingsAndInvestments/EOY032825
IRS990EZ/ContributionsGiftsGrantsEtc0130466
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7209
IRS990EZ/FeesAndOthPymtToIndContractors02477
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015256
IRS990EZ/GrossReceipts0145722
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011431
IRS990EZ/NetAssetsOrFundBalancesBOY011431
IRS990EZ/NetAssetsOrFundBalances/EOY04222
IRS990EZ/NetAssetsOrFundBalancesEOY04222
IRS990EZ/OccupancyRentUtilitiesAndMaint03263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY BERTRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARI CATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY ROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REBECCA DUEWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN KERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHEILA WILSON-MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY KATE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04671
IRS990EZ/OtherAssetsTotal/EOY02829
IRS990EZ/OtherExpensesTotal085347
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostage08686
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESENT LIVE THEATRE OF THE ARTS FROM MAY TO AUGUST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053158
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss015256
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024187
IRS990EZ/SumOfTotalLiabilities/EOY031432
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 E COOK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062704
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARI CATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007109290
IRS990EZ/TotalAssets/BOY035618
IRS990EZ/TotalAssets/EOY035654
IRS990EZ/TotalExpenses0152931
IRS990EZ/TotalProgramServiceExpenses0132829
IRS990EZ/TotalRevenue0145722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0617627
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015256
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700617627
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149318
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059301
IRS990ScheduleA/Total170/Total0617627
IRS990ScheduleA/TotalSupport0617627
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107427
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07427
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107427
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07427
IRS990ScheduleG/EventsInformation/NameOfEvent10CAPITAL CAMPAIG
IRS990ScheduleG/EventsInformation/NetIncomeSummary07427
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 254 INSURANCE 3,774 CONCESSIONS 4,728 DUES AND SUBSCRIPTIONS 717 BANK SERVICE CHARGES 1,826 ADVERTISING 17,006 MISCELLANEOUS EXPENSE 1,630 SHOW EXPENSE 30,104 INTERMEDIATE ENTERTAINMEN 9,967 PRE - SHOW ENTERTAINMENT 1,775 INTERNET 359 EQUIPMENT 2,658 MAINTENANCE & REPAIR 4,035 FUNDRAISING 2,495 REFUNDS 1,750 TICKET EXPENSE 1,027 NON-INVESTMENT DEPRECIATION 1,242 TOTAL 85,347
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 876 876 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 600 FURNITURE AND EQUIPMENT 18,772 18,772 LESS ACCUMULATED DEPRECIATION 16,177 17,419 TOTAL 4,671 2,829
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,187 31,432
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562430072
ReturnHeader/Filer/Name/BusinessNameLine10THEATRE IN THE PARK
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone08007109290
ReturnHeader/Filer/USAddress/AddressLine10225 E COOK ST
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0KARI CATTON
ReturnHeader/Officer/Phone08007109290
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062704
ReturnHeader/Preparer/Name0LORI K MILOSEVICH
ReturnHeader/Preparer/Phone02175288473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T10:33:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,654
Liabilities
$31,432
Net assets
$4,222
Revenue
$145,722
Expenses
$152,931
Net income
-$7,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.67$0.83$0.16
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.70$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$1.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.44$0.72$0.70$0.22$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.24$0.22$0.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.44$0.32$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.45$0.26$1.74$1.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$2.05$1.66$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.47$0.14$1.62$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.13$1.33$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$1.46$1.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$1.20$1.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.04$1.46$1.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.11$1.44$1.56$0.12