Civic Intelligence

Philipsburg Playhouse Productions

EIN 84-2692610 • 501(c)3 • Philipsburg, MT

Profile

Promote Arts & Social Activities

PO Box 36Philipsburg, MT 59858-0036
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$106,694

Up $92,748 (+665%) from 2019

Liabilities

Down

$0

Down $14,328 (-100%) from 2019

Net Assets

$106,694

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$99,433

Up $80,444 (+424%) from 2019

Expenses

Up

$38,137

Up $18,766 (+97%) from 2019

Net Income

Up

$61,296

Up $61,678 (+16146%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2019: $13,946Liabilities 2019: $14,3282019Assets 2022: $106,694Liabilities 2022: $0Net Assets 2022: $106,6942022

Highlighted filing

2022

Assets$106,694
Liabilities$0
Net Assets$106,694
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2019: $18,989Expenses 2019: $19,371Net Income 2019: -$3822019Revenue 2022: $99,433Expenses 2022: $38,137Net Income 2022: $61,2962022

Highlighted filing

2022

Revenue$99,433
Expenses$38,137
Net Income$61,296
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,694
Liabilities
$0
Net assets
$106,694
Revenue
$99,433
Expenses
$38,137
Net income
$61,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.99$0.38$0.61
2019Summary only. Only limited summary data is available for this year.$0.14$0.14$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$110,962
Mission and Program Overview

Mission

Promote Arts & Social Activities

Program Services

DescriptionGrantsExpenses
Provided Entertainment Activities in Music, Theater & MoviesSponsored a Childrens Theater CampProvided meeting space for several activities$28,780$29,041
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally LaddSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Philipsburg Playhouse Productions
EIN
84-2692610
Address
PO Box 36, Philipsburg, MT 59858-0036

Signing Officer

Name
Cathy Smith
Title
President
Phone
4068590013
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Anne E Fillmore CPA PC
Address
PO Box 812, Philipsburg, MT 59858
Preparer
Anne E Fillmore
Phone
4068593254
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBank Charges & Fees 77Dues & Subscriptions 75Travel 375License Fees 150Office Supplies 656Taxes & Licenses 1,165Theatre Supplies 169Miscellaneous 1,450”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,768”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 21,749 25,128”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0Anne Fillmore CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04068593254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philipsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598580812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074533
IRS990EZ/CostOfGoodsSoldAmt011529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106694
IRS990EZ/FundraisingGrossIncomeAmt01351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08717
IRS990EZ/GrossReceiptsAmt0110962
IRS990EZ/GrossSalesOfInventoryAmt020246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt034090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106694
IRS990EZ/OccupancyRentUtltsAndMaintAmt017565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Ladd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025128
IRS990EZ/OtherExpensesTotalAmt01768
IRS990EZ/OtherRevenueTotalAmt04117
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Arts & Social Activities
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt010715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Entertainment Activities in Music, Theater & MoviesSponsored a Childrens Theater CampProvided meeting space for several activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038137
IRS990EZ/TotalProgramServiceExpensesAmt029041
IRS990EZ/TotalRevenueAmt099433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0238145
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018989
IRS990ScheduleA/Total509Grp/TotalAmt0238145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges & Fees 77Dues & Subscriptions 75Travel 375License Fees 150Office Supplies 656Taxes & Licenses 1,165Theatre Supplies 169Miscellaneous 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 21,749 25,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04068590013
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philipsburg Playhouse Productions
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0842692610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36
ReturnHeader/Filer/USAddress/CityNm0Philipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598580036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810536703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne E Fillmore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 812
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059858
ReturnHeader/PreparerPersonGrp/PhoneNum04068593254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne E Fillmore
ReturnHeader/ReturnTs02023-05-14T09:31:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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