Civic Intelligence

Yellowstone Repertory Theatre

EIN 82-0674466 • 501(c)3 • Billings, MT

Pub. 78 Eligible

Profile

To bring professional theatre to Billings, Montana and the surrounding region by creating a committed ensemble that dares the artists, while captivating and inspiring the audience.

P O Box 21603Billings, MT 59104

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% 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

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

635%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,310

Up $12,679 (+274%) from 2023

Liabilities

Up

$20,455

Up $7,100 (+53%) from 2023

Net Assets

Up

-$3,145

Up $5,579 (+64%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$33,137

Up $28,631 (+635%) from 2023

Expenses

Up

$28,461

Up $24,064 (+547%) from 2023

Net Income

Up

$4,676

Up $4,567 (+4190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $594Liabilities 2017: $02017Assets 2018: $3,008Liabilities 2018: $02018Assets 2019: $1,798Liabilities 2019: $8,8682019Assets 2020: $2,579Liabilities 2020: $8,868Net Assets 2020: -$6,2892020Assets 2021: $2,481Liabilities 2021: $8,868Net Assets 2021: -$6,3872021Assets 2022: $3,899Liabilities 2022: $12,802Net Assets 2022: -$8,9032022Assets 2023: $4,631Liabilities 2023: $13,355Net Assets 2023: -$8,7242023Assets 2024: $17,310Liabilities 2024: $20,455Net Assets 2024: -$3,1452024

Highlighted filing

2024

Assets$17,310
Liabilities$20,455
Net Assets-$3,145
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20KRevenue 2017: $900Expenses 2017: $306Net Income 2017: $5942017Revenue 2018: $23,089Expenses 2018: $20,675Net Income 2018: $2,4142018Revenue 2019: $17,185Expenses 2019: $27,413Net Income 2019: -$10,2282019Revenue 2020: $14,160Expenses 2020: $13,379Net Income 2020: $7812020Revenue 2021: $8,233Expenses 2021: $8,331Net Income 2021: -$982021Revenue 2022: $17,821Expenses 2022: $20,337Net Income 2022: -$2,5162022Revenue 2023: $4,506Expenses 2023: $4,397Net Income 2023: $1092023Revenue 2024: $33,137Expenses 2024: $28,461Net Income 2024: $4,6762024

Highlighted filing

2024

Revenue$33,137
Expenses$28,461
Net Income$4,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,310
Liabilities
$20,455
Net assets
-$3,145
Revenue
$33,137
Expenses
$28,461
Net income
$4,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$20.5$3.15$33.1$28.5$4.68
2023Detailed filing. Detailed filing data is available for this year.$4.63$13.4$8.72$4.51$4.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.90$12.8$8.90$17.8$20.3$2.52
2021Detailed filing. Detailed filing data is available for this year.$2.48$8.87$6.39$8.23$8.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$8.87$6.29$14.2$13.4$0.78
2019Summary only. Only limited summary data is available for this year.$1.80$8.87$17.2$27.4$10.2
2018Summary only. Only limited summary data is available for this year.$3.01$0.00$23.1$20.7$2.41
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.90$0.31$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$33,137
Mission and Program Overview

Mission

To bring professional theatre to Billings, Montana and the surrounding region by creating a committed ensemble that dares the artists, while captivating and inspiring the audience.

Program Services

DescriptionGrantsExpenses
To bring professional theatre to Billings, Montana and the surrounding region by creating a committed ensemble that dares the artists, while captivating and inspiring the audience.-$23,891
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell JamesPresident-$0--
Kathie ToddSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone Repertory Theatre
EIN
82-0674466
Phone
4065913370
Address
P O BOX 21603, BILLINGS, MT 59104

Signing Officer

Name
Kathie Todd
Title
Secretary
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Sherbo CPA
Address
2047 Broadwater Ave Unit 3, Billings, MT 59102
Preparer
Theresa A Sherbo CPA
Phone
4069694455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12”

Other Expenses.1002

“Office Expenses $33”

Other Expenses.1003

“Information Technology $244”

Other Expenses.1012

“Insurance $1013”

Other Expenses.1

“Stipends $14804”

Other Expenses.2

“Technical Expenses $8708”

Other Expenses.3

“Tech Support $633”

Other Expenses.5

“Production Expenses $379”

Other Expenses.7

“SUPPLIES $360”

Other Expenses.8

“Storage $300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13355 Accounts Payable and Accrued Expenses - Ending $20455”

Raw XML Appendix161 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxYr02023

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