Civic Intelligence

The Cat Ltd

990EZ • Fiscal year 2020 • EIN 82-4715318

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2023

254 Veterans Way No ACarmel, IN 46032

(317) 750-2484

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,004

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,116

Down $13,999 (-44%) from 2019

Net Assets

Down

$17,844

Down $12,394 (-41%) from 2019

Liabilities

Down

$272

Down $1,605 (-86%) from 2019

Revenue

Down

$142,893

Down $8,891 (-5.9%) from 2019

Expenses

Up

$156,530

Up $29,009 (+23%) from 2019

Net Income

Down

-$13,637

Down $37,900 (-156%) from 2019

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

2020

Assets$18,116
Liabilities$272
Net Assets$17,844

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

2020

Revenue$142,893
Expenses$156,530
Net Income-$13,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2023
Return Version
2020v4.2
Gross Receipts
$142,893
Mission and Program Overview

Mission

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

The cat's primary purpose is to offer residency and services for local theatre companies without a home. It is also available for artistic events, classes, and recitals in addition to offering quality, family-friend entertainment to the community and surrounding areas.

Program Services

DescriptionGrantsExpenses
WE HAVE BEEN ABLE TO PROVIDE BOTH LOCAL AND REGIONAL THEATRE COMPANIES A VENUE WHERE THEY CAN SHOWCASE THEIR TALENTS, INCLUDING BALLET INITIATIVE, BARDFEST, CHRISTIAN YOUTH THEATRE, CARMEL APPRENTICE THEATRE, CARMEL THEATRE COMPANY, AND CARMEL COMMUNITY PLAYERS. NOT ONLY HAVE THE ACTORS BENEFITED, BUT ALSO THOSE IN STAGE AND PRODUCTION CREWS. ADDITIONALLY, THE ATTENDING AUDIENCES HAVE BEEN ENTERTAINED WITH MANY CLASSICAL PLAYS AND CURRENT OFF-BROADWAY PERFORMANCES. ALL EXPENSES ARE DIRECTLY RELATED TO THE OPERATION AND MAINTENANCE OF THE FACILITY WE RENT IN ORDER TO CONTINUE PROVIDING A HOME FOR ENTERTAINMENT FOR OUR COMMUNITY OF 99,757 PEOPLE, ACCORDING TO THE 2020 U.S. CENSUS.$0$156,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY LARKINProduction ManagerFT$30,004-$30,004
CHRSTOPHER S ROBERGEDirector-$0--
CHRISTOPHER CARMENDirector-$0--
WILLIAM R WOODPresidentFT$0--
DEBORAH B WOODTreasurerPT$0--
MIRANDA ARMIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Cat Ltd
EIN
82-4715318
Phone
3177502484
Address
254 VETERANS WAY NO A, CARMEL, IN 46032

Signing Officer

Name
William R Wood
Title
President
Phone
3177502484
Signed
2023-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Lisa Curry
Phone
3175802000
Supplemental Narrative

Additional Explanations

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

Description: bank service charges. Amount: 13. Description: concession supplies. Amount: 3,082. Description: covid-19 prevention supplies. Amount: 2,580. Description: food and beverage tax. Amount: 99. Description: insurance. Amount: 1,689. Description: meals and entertainment. Amount: 459. Description: permits and license. Amount: 3,510. Description: production expense. Amount: 3,973. Description: production talent. Amount: 2,853. Description: theatre small equiment and supplies. Amount: 3,903. Total to form 990-ez, line 16: 22,161.

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

Description: payroll liabilities. Beg. Of year amount: 1,776. End of year amount: 272.

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER CARMEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH B WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIRANDA ARMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRODUCTION MANAGER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CAT'S PRIMARY PURPOSE IS TO OFFER RESIDENCY AND SERVICES FOR LOCAL THEATRE COMPANIES WITHOUT A HOME. IT IS ALSO AVAILABLE FOR ARTISTIC EVENTS, CLASSES, AND RECITALS IN ADDITION TO OFFERING QUALITY, FAMILY-FRIEND ENTERTAINMENT TO THE COMMUNITY AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt02198
IRS990EZ/ProgramServiceRevenueAmt030440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE BEEN ABLE TO PROVIDE BOTH LOCAL AND REGIONAL THEATRE COMPANIES A VENUE WHERE THEY CAN SHOWCASE THEIR TALENTS, INCLUDING BALLET INITIATIVE, BARDFEST, CHRISTIAN YOUTH THEATRE, CARMEL APPRENTICE THEATRE, CARMEL THEATRE COMPANY, AND CARMEL COMMUNITY PLAYERS. NOT ONLY HAVE THE ACTORS BENEFITED, BUT ALSO THOSE IN STAGE AND PRODUCTION CREWS. ADDITIONALLY, THE ATTENDING AUDIENCES HAVE BEEN ENTERTAINED WITH MANY CLASSICAL PLAYS AND CURRENT OFF-BROADWAY PERFORMANCES. ALL EXPENSES ARE DIRECTLY RELATED TO THE OPERATION AND MAINTENANCE OF THE FACILITY WE RENT IN ORDER TO CONTINUE PROVIDING A HOME FOR ENTERTAINMENT FOR OUR COMMUNITY OF 99,757 PEOPLE, ACCORDING TO THE 2020 U.S. CENSUS.
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS - 2018 AMOUNT: $ 8,798. 2019 AMOUNT: $ 20,650. 2020 AMOUNT: $ 5,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 13. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 3,082. DESCRIPTION: COVID-19 PREVENTION SUPPLIES. AMOUNT: 2,580. DESCRIPTION: FOOD AND BEVERAGE TAX. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 1,689. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 459. DESCRIPTION: PERMITS AND LICENSE. AMOUNT: 3,510. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 3,973. DESCRIPTION: PRODUCTION TALENT. AMOUNT: 2,853. DESCRIPTION: THEATRE SMALL EQUIMENT AND SUPPLIES. AMOUNT: 3,903. TOTAL TO FORM 990-EZ, LINE 16: 22,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0THE CAT'S 2020 FORM 990-EZ WAS FILED TIMELY, BUT ON FEBRUARY 9, 2023, THE 990-EZ WAS RETURNED BY THE IRS, STATING THAT IT WAS INCOMPLETE. THIS FILING IS SEEKING TO PERFECT THE ORIGINAL TIMELY FILING.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177502484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAT LTD
ReturnHeader/Filer/BusinessNameControlTxt0CATL
ReturnHeader/Filer/EIN0824715318
ReturnHeader/Filer/PhoneNum03177502484
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 VETERANS WAY NO A
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
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/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CURRY
ReturnHeader/ReturnTs02023-04-17T18:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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