Civic Intelligence

The Cat Ltd

990EZ • Fiscal year 2019 • EIN 82-4715318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

254 Veterans Way Suite ACarmel, IN 46032

(317) 848-5725

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$32,115

No earlier filing loaded for comparison.

Net Assets

$30,238

No earlier filing loaded for comparison.

Liabilities

$1,877

No earlier filing loaded for comparison.

Revenue

$151,784

No earlier filing loaded for comparison.

Expenses

$127,521

No earlier filing loaded for comparison.

Net Income

$24,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2019: $32,115Liabilities 2019: $1,877Net Assets 2019: $30,2382019Assets 2020: $18,116Liabilities 2020: $272Net Assets 2020: $17,8442020Assets 2021: $24,878Liabilities 2021: $0Net Assets 2021: $24,8782021Assets 2022: $0Liabilities 2022: $3,714Net Assets 2022: -$3,7142022Assets 2023: $73,629Liabilities 2023: $1,783Net Assets 2023: $71,8462023Assets 2024: $69,778Liabilities 2024: $2,737Net Assets 2024: $67,0412024

Highlighted filing

2019

Assets$32,115
Liabilities$1,877
Net Assets$30,238

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $151,784Expenses 2019: $127,521Net Income 2019: $24,2632019Revenue 2020: $142,893Expenses 2020: $156,530Net Income 2020: -$13,6372020Revenue 2021: $175,199Expenses 2021: $168,165Net Income 2021: $7,0342021Revenue 2022: $181,344Expenses 2022: $209,936Net Income 2022: -$28,5922022Revenue 2023: $256,838Expenses 2023: $214,428Net Income 2023: $42,4102023Revenue 2024: $230,356Expenses 2024: $235,161Net Income 2024: -$4,8052024

Highlighted filing

2019

Revenue$151,784
Expenses$127,521
Net Income$24,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$158,364
Mission and Program Overview

Mission

Encourage participation in the theater through the organization of instructional classes, lectures, workshops, and theatrical productions.

Program Services

DescriptionGrantsExpenses
ABLE TO SERVE HAMILTON AND SURROUNDING COUNTIES WITH 2 MAJOR PRODUCTIONS PERFORMED BY THEIR OWN CARMEL APPRENTICE THEATRE.$0$134,100
PROVIDED A VENUE FOR OTHER THEATERICAL COMPANY PRODUCTIONS, RECITALS, REHEARSAL SIGHT AND CLASSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R WOODPresidentFT$0--
DEBORAH B WOODTreasurer-$0--
MIRANDA ARMIESecretary-$0--
CHRISTOPHER S ROBERGEDirector-$0--
CHRISTOPHER CARMENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$20,820$20,820-$20,820
Program Advertising$400$400-$400
Total Events$21,220$21,220$6,580$14,640
Filing and Contact Details

Filer

Filer Name
The Cat Ltd
EIN
82-4715318
Phone
3178485725
Address
254 VETERANS WAY SUITE A, CARMEL, IN 46032

Signing Officer

Name
William R Wood
Title
President
Phone
3178485725
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Timothy J Duvall
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rent. Amount: 5,050.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sales. Amount: 80.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 7,779. Description: supplies. Amount: 363. Description: computer and telephone expense. Amount: 5,162. Description: production expenses. Amount: 18,487. Description: miscellaneous expenses. Amount: 722. Description: meals and entertainment. Amount: 34. Total to form 990-ez, line 16: 32,547.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liability. Beg. Of year amount: 0. End of year amount: 1,877.

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM R WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03172083600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 1ST AVENUE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032115
IRS990EZ/FundraisingGrossIncomeAmt021220
IRS990EZ/GrossReceiptsAmt0158364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05050
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030238
IRS990EZ/OccupancyRentUtltsAndMaintAmt072343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM R WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH B WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA ARMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER S ROBERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER CARMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032547
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE PARTICIPATION IN THE THEATER THROUGH THE ORGANIZATION OF INSTRUCTIONAL CLASSES, LECTURES, WORKSHOPS, AND THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramServiceRevenueAmt043964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABLE TO SERVE HAMILTON AND SURROUNDING COUNTIES WITH 2 MAJOR PRODUCTIONS PERFORMED BY THEIR OWN CARMEL APPRENTICE THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A VENUE FOR OTHER THEATERICAL COMPANY PRODUCTIONS, RECITALS, REHEARSAL SIGHT AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020206
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06580
IRS990EZ/SpecialEventsNetIncomeLossAmt014640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01877
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127521
IRS990EZ/TotalProgramServiceExpensesAmt0134100
IRS990EZ/TotalRevenueAmt0151784
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://THECATTHEATRE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098024
IRS990ScheduleA/SubstantialContributorsTotAmt03426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101450
IRS990ScheduleA/TotalSupportAmt0128676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 5,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,779. DESCRIPTION: SUPPLIES. AMOUNT: 363. DESCRIPTION: COMPUTER AND TELEPHONE EXPENSE. AMOUNT: 5,162. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 18,487. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 722. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 32,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178485725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAT LTD
ReturnHeader/Filer/BusinessNameControlTxt0CATL
ReturnHeader/Filer/EIN0824715318
ReturnHeader/Filer/PhoneNum03178485725
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 VETERANS WAY SUITE A
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08742F3985EA151063956B046DE4E005049B9C75C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A0CC0652E2C67BDAD34971E4FB5DE0B041583FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J DUVALL
ReturnHeader/ReturnTs02020-11-16T08:40:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings