Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Mcculloch County Historical Theater Society Inc
EIN 05-0592620 • 501(c)3 • Brady, TX
Pub. 78 Eligible990-N Coverage
Profile
The organization owns an old theater building and has remodeled the building. The facility is used for movies and local theater group and school presentations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$182,518
Down $23,641 (-11%) from 2024
Liabilities
Down$608
Down $604 (-50%) from 2024
Net Assets
Down$181,910
Down $23,037 (-11%) from 2024
Revenue
Down$71,918
Down $35,014 (-33%) from 2024
Expenses
Up$94,955
Up $12,788 (+16%) from 2024
Net Income
Down-$23,037
Down $47,802 (-193%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,518
- Liabilities
- $608
- Net assets
- $181,910
- Revenue
- $71,918
- Expenses
- $94,955
- Net income
- -$23,037
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Jan 15, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $71,918
Mission and Program Overview
Mission
The organization owns an old theater building and has remodeled the building. The facility is used for movies and local theater group and school presentations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY. | - | $94,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES STEWART | President | - | $0 | - | - |
| MARK MARSHALL | Vice Preside | - | $0 | - | - |
| DIANE TERRY | Secretary | - | $0 | - | - |
| JODI KERNS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mcculloch County Historical Theater
- EIN
- 05-0592620
- Phone
- 2103793616
- Address
- BOX 1208, BRADY, TX 76825
Signing Officer
- Name
- Jodi Kerns
- Title
- Treasurer
- Phone
- 2103793616
- Signed
- 2026-01-15
Preparer
- Firm
- Carl Wiesner CPA Pc
- Address
- 214 S BLACKBURN, BRADY, TX 76825
- Preparer
- Carl Wiesner
- Phone
- 7072668558
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 18 office supplies 246 insurance 4,752 box office expense 17,913 concession stand costs 9,920 live at the palace expens 2,350 credit card fees 477 non-investment depreciation 6,890 total 42,566”
Form 990-ez, Part II, Line 24
“Equipment 68,712 68,977 less accumulated depreciation 27,046 28,772 total 41,666 40,205”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,212 608”
Form 990-ez, Part III
“The organization owns an old theater building and has remodeled the building. The facility is used for movies and local theater group and school presentations.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODI KERNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103793616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 1208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24952 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15863 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 231 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182518 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71918 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 122524 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 117361 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181910 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI KERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41666 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION OWNS AN OLD THEATER BUILDING AND HAS REMODELED THE BUILDING. THE FACILITY IS USED FOR MOVIES AND LOCAL THEATER GROUP AND SCHOOL PRESENTATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94955 |
| IRS990EZ/TotalRevenueAmt | 0 | 71918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 443231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 443231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 443231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 18 OFFICE SUPPLIES 246 INSURANCE 4,752 BOX OFFICE EXPENSE 17,913 CONCESSION STAND COSTS 9,920 LIVE AT THE PALACE EXPENS 2,350 CREDIT CARD FEES 477 NON-INVESTMENT DEPRECIATION 6,890 TOTAL 42,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 68,712 68,977 LESS ACCUMULATED DEPRECIATION 27,046 28,772 TOTAL 41,666 40,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION OWNS AN OLD THEATER BUILDING AND HAS REMODELED THE BUILDING. THE FACILITY IS USED FOR MOVIES AND LOCAL THEATER GROUP AND SCHOOL PRESENTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI KERNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103793616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCULLOCH COUNTY HISTORICAL THEATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCU |
| ReturnHeader/Filer/EIN | 0 | 050592620 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103793616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 1208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813207511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL WIESNER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 S BLACKBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072668558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL WIESNER |
| ReturnHeader/ReturnTs | 0 | 2026-01-29T23:10:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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