Civic Intelligence

Sheboygan Community Players

EIN 93-0780591 • 501(c)3 • Sheboygan, WI

Profile

To produce quality community theatre involving diverse participants and audiences in a broad range of theatrical opportunities that entertain and educate.

607 S Water StSheboygan, WI 53081

www.sheboygantheatrecompany.com

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $268,536 (-100%) from 2019

Liabilities

Down

$0

Down $56,964 (-100%) from 2019

Net Assets

Down

$0

Down $211,572 (-100%) from 2019

Revenue

Down

$0

Down $164,068 (-100%) from 2019

Expenses

Up

$211,572

Up $69,989 (+49%) from 2019

Net Income

Down

-$211,572

Down $234,057 (-1041%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $240,058Liabilities 2011: $84,018Net Assets 2011: $156,0402011Assets 2012: $202,484Liabilities 2012: $74,408Net Assets 2012: $128,0762012Assets 2013: $220,638Liabilities 2013: $65,360Net Assets 2013: $155,2782013Assets 2014: $252,307Liabilities 2014: $61,234Net Assets 2014: $191,0732014Assets 2015: $276,229Liabilities 2015: $64,212Net Assets 2015: $212,0172015Assets 2016: $247,923Liabilities 2016: $56,473Net Assets 2016: $191,4502016Assets 2017: $239,977Liabilities 2017: $57,949Net Assets 2017: $182,0282017Assets 2018: $240,309Liabilities 2018: $51,754Net Assets 2018: $188,5552018Assets 2019: $268,536Liabilities 2019: $56,964Net Assets 2019: $211,5722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $224,169Expenses 2011: $198,296Net Income 2011: $25,8732011Expenses 2012: $235,1392012Revenue 2013: $248,025Expenses 2013: $223,303Net Income 2013: $24,7222013Revenue 2014: $190,223Expenses 2014: $163,405Net Income 2014: $26,8182014Revenue 2015: $160,936Expenses 2015: $134,643Net Income 2015: $26,2932015Revenue 2016: $148,965Expenses 2016: $163,963Net Income 2016: -$14,9982016Revenue 2017: $154,618Expenses 2017: $173,337Net Income 2017: -$18,7192017Revenue 2018: $177,045Expenses 2018: $170,830Net Income 2018: $6,2152018Revenue 2019: $164,068Expenses 2019: $141,583Net Income 2019: $22,4852019Revenue 2020: $0Expenses 2020: $211,572Net Income 2020: -$211,5722020

Highlighted filing

2020

Revenue$0
Expenses$211,572
Net Income-$211,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To produce quality community theatre involving diverse participants and audiences in a broad range of theatrical opportunities that entertain and educate.

To produce and perform community theatre through local actors and volunteers for all of sheboygan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,924$0▼ $130,924
Land, Buildings, and Equipment, Net$9,130$0▼ $9,130
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,536$0▼ $268,536
Other Assets Total$128,482$0▼ $128,482
Liabilities
Deferred Revenue$53,710$0▼ $53,710
Accounts Payable and Accrued Expenses$3,254$0▼ $3,254
Total Liabilities$56,964$0▼ $56,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,572$0▼ $211,572
Total Net Assets Fund Balance$211,572$0▼ $211,572
Total Liabilities and Net Assets / Fund Balance$268,536$0▼ $268,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,481----
2019$124,912-▲ $5,672-$128,481
2018$118,091-▲ $8,920-$124,912
2017$107,141-▲ $12,826-$118,091
2016$107,694$1,100▲ $126-$107,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie BlindauerAdvisory Chair
Diane EllisVice-chair
Jennifer Schleinz HerbstVice-chair
Candice LapointBoard Member
Cassie ZiegelbauerBoard Member
Chad BerkeBoard Member
Corrine SchultzBoard Member
Lavanyaa SurendarBoard Member
Miriam KopecBoard Member
Randy StacheBoard Member
Richard TengowskiBoard Member
Jackie ErdmanExecutive Director
John KoehlerBusiness Manager
Kim KoeppenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-211,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,572
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,572--$211,572
Total Functional Expenses$211,572$0$0$211,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Area School DistrictSheboygan, WIGovernment EntityTransfer of Assets to Operate Fully Under School District Instead of as a Separate Entity$130,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

There is one consultant that was given management duties within the organization: john koehler- director of recreation.

Form 990, Part VI, Section B, Line 11B

A copy was given to the board of directors after it was filed.

Form 990, Part VI, Section B, Line 15A

The director of community recreation partners with the stc advisory board/committee and reviews the stc executive directors performance and determines the annual salary/compensation.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sheboygan Theatre Company
EIN
93-0780591
Phone
9204593779
Address
607 S WATER ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Jackie Blindauer
Title
Officer
Phone
9204593779
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Blindauer
Formed
1934
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Used to fund operational needs as needed.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012368
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt0595180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142197
IRS990ScheduleA/Total509Grp/TotalAmt0615180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128481
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0128481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED TO FUND OPERATIONAL NEEDS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0130924
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt080648
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF PROPERTY TO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS TO OPERATE FULLY UNDER SCHOOL DISTRICT INSTEAD OF AS A SEPARATE ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0396004431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND, BUILDINGS, AND EQUIPMENT (NET ACCUMULATED DEPRECIATION)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4DEFERRED REVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHEBOYGAN AREA SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SHEBOYGAN AREA SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SHEBOYGAN AREA SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SHEBOYGAN AREA SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4SHEBOYGAN AREA SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0396004431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1396004431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2396004431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3396004431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4396004431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0130924
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt19130
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2128482
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3-3254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4-53710
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE

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