Civic Intelligence

Marshfield Performing Arts Society Inc

EIN 80-0093487 • 501(c)3 • Marshfield, MO

Profile

to provide community entertainment and performing arts education.

PO Box 344Marshfield, MO 65706-0344

www.marshfieldtheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$72,014

Up $2,780 (+4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$72,014

No earlier filing loaded for comparison.

Revenue

Down

$52,794

Down $4,816 (-8.4%) from 2023

Expenses

Up

$50,481

Up $6,923 (+16%) from 2023

Net Income

Down

$2,313

Down $11,739 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $41,849Liabilities 2019: $02019Assets 2020: $33,754Liabilities 2020: $02020Assets 2022: $55,182Net Assets 2022: $55,1822022Assets 2023: $69,234Liabilities 2023: $02023Assets 2024: $72,014Net Assets 2024: $72,0142024

Highlighted filing

2024

Assets$72,014
Liabilities-
Net Assets$72,014

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $72,555Expenses 2019: $64,001Net Income 2019: $8,5542019Revenue 2020: $39,473Expenses 2020: $47,569Net Income 2020: -$8,0962020Revenue 2022: $65,997Expenses 2022: $71,463Net Income 2022: -$5,4662022Revenue 2023: $57,610Expenses 2023: $43,558Net Income 2023: $14,0522023Revenue 2024: $52,794Expenses 2024: $50,481Net Income 2024: $2,3132024

Highlighted filing

2024

Revenue$52,794
Expenses$50,481
Net Income$2,313

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$66,687
Mission and Program Overview

Mission

to provide community entertainment and performing arts education.

Program Services

DescriptionGrantsExpenses
Addams Family was one of the largest shows in 2022 in regard to expenses and one of the performances had to be cancelled due to a COVID outbreak in the case.$0$11,826
The Lion King Jr. was an institute that involved 63 children in an educational opportunity to learn about theatre and take those lessons in front of a live audience.$0$7,880
Grease School Edition was a children's production of the classic. The rights and royalties were much higher than expected. While most that cost being incurred in the prior year the production still required extensive costs making it the largest show expense for 2022.$0$6,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DePriestPresident-$0--
Kelby LorenzVice PresidentPT$0--
Susie SmithSecretaryPT$0--
Missy PickelTreasurerPT$0--
Christy WillisMember At Large-$0--
Mike DowlerMember At Large-$0--
Angie HoffmanMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Marshfield Performing Arts Society Inc
EIN
80-0093487
In Care Of
% Jana Greenfield
Address
PO BOX 344, MARSHFIELD, MO 65706-0344

Signing Officer

Name
Missy Pickel
Title
Treasurer
Signed
2023-09-12
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Scholarships & local school play donation, $965|

Part I, line 16

| Other Expenses:, Amount:| Service charges & fees, $1164| website network corporate fees, $300| inventory, $4508| costumes sets props equipment & supplies for productions, $12395| rights royalties tracks scripts, $18038| hospitality volunteer recognition, $683| dues to local and national organizations, $471|

Part I, Line 10

| Explanation:| Scholarships - $940; local school play donation $24.91 = $964.91

Part I, Line 16A

| Explanation:| Service Charges & Fees - $1163.61

Part I, Line 16B

| Explanation:| Website Network corporate fees - $300.22

Part I, Line 16C

| Explanation:| Inventory - $4507.70

Part I, Line 16D

| Explanation:| Costumes sets props equipment & supplies for productions - $12395.49

Part I, Line 16E

| Explanation:| rights royalties tracks scripts - $18038.37

Part I, Line 16F

| Explanation:| hospitality volunteer recognition - $682.64

Part I, Line 16G

| Explanation:| dues to local and national organizations - $470.70

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships & local school play donation, $965|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Service charges & fees, $1164| website network corporate fees, $300| inventory, $4508| costumes sets props equipment & supplies for productions, $12395| rights royalties tracks scripts, $18038| hospitality volunteer recognition, $683| dues to local and national organizations, $471|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Scholarships - $940; local school play donation $24.91 = $964.91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Service Charges & Fees - $1163.61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Website Network corporate fees - $300.22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Inventory - $4507.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Costumes sets props equipment & supplies for productions - $12395.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| rights royalties tracks scripts - $18038.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| hospitality volunteer recognition - $682.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| dues to local and national organizations - $470.70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16g
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Missy Pickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD PERFORMING ARTS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0800093487
ReturnHeader/Filer/ForeignPhoneNum04175015628
ReturnHeader/Filer/InCareOfNm0% Jana Greenfield
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0657060344
ReturnHeader/ReturnTs02023-09-12T04:02:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

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