Mcculloch County Historical Theater Society Inc

990EZ • Fiscal year 2016 • EIN 05-0592620

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile NA

Box 1208Brady, TX 76825

(325) 597-2116

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

$173,831

Up $1,660 (+1.0%) from 2015

Net Assets

$172,867

Up $1,321 (+0.8%) from 2015

Liabilities

$964

Up $339 (+54%) from 2015

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin47th percentile

Revenue

Down

$76,531

Down $19,143 (-20%) from 2015

Expenses

Down

$75,210

Down $14,548 (-16%) from 2015

Net Income

Down

$1,321

Down $4,595 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2016

Assets$173,831

Liabilities$964

Net Assets$172,867

Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2016

Revenue$76,531

Expenses$75,210

Net Income$1,321

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 25, 2017
Return Version: 2016v3.0
Gross Receipts: $76,531

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.	-	$75,210

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES STEWART	President	-	$0	-	-
MARK MARSHALL	Vice Preside	-	$0	-	-
DIANE TERRY	Secretary	-	$0	-	-
MARSHA NEAL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mcculloch County Historical Theater
EIN: 05-0592620
Phone: 3255972116
Address: BOX 1208, BRADY, TX 76825

Signing Officer

Name: Marsha Neal
Title: Treasurer
Phone: 3255972116
Signed: 2017-04-25

Preparer

Firm: Donald L Barley CPA
Address: 212 S BLACKBURN BOX 469, BRADY, TX 76825
Preparer: Donald L Barley
Phone: 3255972936

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 290 insurance 3,474 box office expense 24,810 concession stand costs 14,842 fund raising costs 750 non-investment depreciation 5,350 total 49,516”

Form 990-ez, Part II, Line 24

“Equipment 7,970 7,970 less accumulated depreciation 4,918 5,790 total 3,052 2,180”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 625 964”

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 Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3255972116
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	29359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36370
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	44159
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IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	139760
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	135281
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	171546
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	171546
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
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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	MARSHA NEAL
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	3052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2180
IRS990EZ/OtherExpensesTotalAmt	0	49516
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	1126
IRS990EZ/ProgramServiceRevenueAmt	0	32372
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	75210
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16651
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	964
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75210
IRS990EZ/TotalProgramServiceExpensesAmt	0	75210
IRS990EZ/TotalRevenueAmt	0	76531
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	44159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	63241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	70835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	60977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	256680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	32433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	10243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	148229
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	404909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	76531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	95674
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	62406
IRS990ScheduleA/Total509Grp/TotalAmt	0	404909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	76531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	95674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	81078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	62406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	404909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 290 INSURANCE 3,474 BOX OFFICE EXPENSE 24,810 CONCESSION STAND COSTS 14,842 FUND RAISING COSTS 750 NON-INVESTMENT DEPRECIATION 5,350 TOTAL 49,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 7,970 7,970 LESS ACCUMULATED DEPRECIATION 4,918 5,790 TOTAL 3,052 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 625 964
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
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARSHA NEAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-25
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	3255972116
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742047820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76825
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3255972936
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-04-26T11:33:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $173,831
Liabilities: $964
Net assets: $172,867
Revenue: $76,531
Expenses: $75,210
Net income: $1,321

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.83	$0.01	$1.82	$0.72	$0.95	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$2.06	$0.01	$2.05	$1.07	$0.82	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$1.81	$0.01	$1.80	$0.87	$1.00	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.94	$0.01	$1.94	$1.02	$0.89	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.76	$0.32	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$1.42	$0.05	$1.37	$0.18	$0.53	$0.35
2019Detailed filing. Detailed filing data is available for this year.	$1.73	$0.01	$1.72	$0.76	$0.86	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.83	$0.01	$1.82	$0.88	$0.83	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.78	$0.01	$1.77	$0.80	$0.76	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.74	$0.01	$1.73	$0.77	$0.75	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.72	$0.01	$1.72	$0.96	$0.90	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.66	$0.01	$1.66	$0.89	$0.65	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$1.59	$0.18	$1.42	$0.81	$0.46	$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06		$1.06	$0.62	$0.33	$0.29