Civic Intelligence

Stevensville Playhouse Inc

EIN 61-1574328 • 501(c)3 • Stevensville, MT

Profile

Preforming arts theater.

319 Main StreetStevensville, MT 59870

www.stevensvilleplayhouse.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

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$399,438

Down $3,747 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$399,438

Down $3,747 (-0.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$61,188

Up $2,295 (+3.9%) from 2023

Expenses

Up

$52,530

Up $8,372 (+19%) from 2023

Net Income

Down

$8,658

Down $6,077 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $208,410Liabilities 2010: $31,711Net Assets 2010: $176,6992010Assets 2016: $231,811Liabilities 2016: $2,876Net Assets 2016: $228,9352016Assets 2017: $388,533Liabilities 2017: $02017Assets 2018: $403,170Liabilities 2018: $02018Assets 2019: $390,309Liabilities 2019: $02019Assets 2023: $403,185Liabilities 2023: $0Net Assets 2023: $403,1852023Assets 2024: $399,438Liabilities 2024: $0Net Assets 2024: $399,4382024

Highlighted filing

2024

Assets$399,438
Liabilities$0
Net Assets$399,438
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2010: $32,282Expenses 2010: $25,919Net Income 2010: $6,3632010Revenue 2016: $53,622Expenses 2016: $39,177Net Income 2016: $14,4452016Revenue 2017: $198,712Expenses 2017: $196,702Net Income 2017: $2,0102017Revenue 2018: $40,913Expenses 2018: $26,916Net Income 2018: $13,9972018Revenue 2019: $40,538Expenses 2019: $32,187Net Income 2019: $8,3512019Revenue 2023: $58,893Expenses 2023: $44,158Net Income 2023: $14,7352023Revenue 2024: $61,188Expenses 2024: $52,530Net Income 2024: $8,6582024

Highlighted filing

2024

Revenue$61,188
Expenses$52,530
Net Income$8,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,438
Liabilities
$0
Net assets
$399,438
Revenue
$61,188
Expenses
$52,530
Net income
$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.61$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.59$0.44$0.15
2019Summary only. Only limited summary data is available for this year.$3.90$0.00$0.41$0.32$0.08
2018Summary only. Only limited summary data is available for this year.$4.03$0.00$0.41$0.27$0.14
2017Summary only. Only limited summary data is available for this year.$3.89$0.00$1.99$1.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.54$0.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.77$0.32$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.0
Gross Receipts
$61,188
Mission and Program Overview

Mission

Preforming arts theater.

Program Services

DescriptionGrantsExpenses
Production and performance of plays, musicals, children's summer theater, and musical events. Includes royalties, scripts, performance materials, music, sets, props, costumes and advertising for 5 shows and a total of 37 events. Approximately 3305 patrons were served and 165 volunteers participated.$2,500$23,397
Office manager salary, plus office software. Part time manager hired via local employment agency.$0$19,377
Insurance, maintenance, and utilities for venue.$0$9,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus LaursenPresidentPT$0--
Garrick DollVice President - Utilities CoordinatorPT$0--
Jodi BakerTrusteePT$0--
Jim McCauleySecretary/Treasurer-$0--
Liz DuttonTrustee-$0--
Kacy SchoffTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stevensville Playhouse Inc
EIN
61-1574328
Phone
4067772722
Address
319 Main Street, Stevensville, MT 59870

Signing Officer

Name
James McCauley
Title
secretary/treasurer
Phone
4063638063
Signed
2025-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^liability and fire insurance;2141|advertising and marketing;5773|show production materials;1160^Total;9074^”

Form 990-EZ, Part I, Line 20

“Depreciation of "Land and buildings", line 23, and "Other assets", line 24.”

Form 990-EZ, Part II, Line 24

“Other assets include stage lighting, sound equipment, props, set materials, costumes, and computers”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim McCauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kacy Schoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Utilities Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary/treasurer
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IRS990EZ/OtherChangesInNetAssetsAmt0-12405
IRS990EZ/OtherExpensesTotalAmt09074
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IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramServiceRevenueAmt038149
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Office manager salary, plus office software. Part time manager hired via local employment agency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Insurance, maintenance, and utilities for venue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^liability and fire insurance;2141|advertising and marketing;5773|show production materials;1160^Total;9074^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation of "Land and buildings", line 23, and "Other assets", line 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets include stage lighting, sound equipment, props, set materials, costumes, and computers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04063638063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENSVILLE PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0611574328
ReturnHeader/Filer/PhoneNum04067772722
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Main Street
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059870
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-04-26T10:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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