Civic Intelligence

Mcculloch County Historical Theater Society Inc

990EZ • Fiscal year 2017 • EIN 05-0592620

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileNA
Box 1208Brady, TX 76825

(325) 597-2116

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$177,734

Up $3,903 (+2.2%) from 2016

Net Assets

Up

$176,644

Up $3,777 (+2.2%) from 2016

Liabilities

Up

$1,090

Up $126 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$80,102

Up $3,571 (+4.7%) from 2016

Expenses

Up

$76,325

Up $1,115 (+1.5%) from 2016

Net Income

Up

$3,777

Up $2,456 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $106,288Net Assets 2012: $106,2882012Assets 2013: $159,183Liabilities 2013: $17,624Net Assets 2013: $141,5592013Assets 2014: $166,495Liabilities 2014: $865Net Assets 2014: $165,6302014Assets 2015: $172,171Liabilities 2015: $625Net Assets 2015: $171,5462015Assets 2016: $173,831Liabilities 2016: $964Net Assets 2016: $172,8672016Assets 2017: $177,734Liabilities 2017: $1,090Net Assets 2017: $176,6442017Assets 2018: $182,887Liabilities 2018: $1,246Net Assets 2018: $181,6412018Assets 2019: $173,202Liabilities 2019: $1,150Net Assets 2019: $172,0522019Assets 2020: $142,196Liabilities 2020: $5,053Net Assets 2020: $137,1432020Assets 2021: $180,686Liabilities 2021: $15Net Assets 2021: $180,6712021Assets 2022: $194,354Liabilities 2022: $696Net Assets 2022: $193,6582022Assets 2023: $180,860Liabilities 2023: $678Net Assets 2023: $180,1822023Assets 2024: $206,159Liabilities 2024: $1,212Net Assets 2024: $204,9472024Assets 2025: $182,518Liabilities 2025: $608Net Assets 2025: $181,9102025

Highlighted filing

2017

Assets$177,734
Liabilities$1,090
Net Assets$176,644
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,406Expenses 2012: $33,367Net Income 2012: $29,0392012Revenue 2013: $81,078Expenses 2013: $45,807Net Income 2013: $35,2712013Revenue 2014: $89,220Expenses 2014: $65,149Net Income 2014: $24,0712014Revenue 2015: $95,674Expenses 2015: $89,758Net Income 2015: $5,9162015Revenue 2016: $76,531Expenses 2016: $75,210Net Income 2016: $1,3212016Revenue 2017: $80,102Expenses 2017: $76,325Net Income 2017: $3,7772017Revenue 2018: $87,567Expenses 2018: $82,570Net Income 2018: $4,9972018Revenue 2019: $76,167Expenses 2019: $85,756Net Income 2019: -$9,5892019Revenue 2020: $18,278Expenses 2020: $53,187Net Income 2020: -$34,9092020Revenue 2021: $75,713Expenses 2021: $32,185Net Income 2021: $43,5282021Revenue 2022: $102,010Expenses 2022: $89,023Net Income 2022: $12,9872022Revenue 2023: $86,658Expenses 2023: $100,134Net Income 2023: -$13,4762023Revenue 2024: $106,932Expenses 2024: $82,167Net Income 2024: $24,7652024Revenue 2025: $71,918Expenses 2025: $94,955Net Income 2025: -$23,0372025

Highlighted filing

2017

Revenue$80,102
Expenses$76,325
Net Income$3,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$80,102
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

DescriptionGrantsExpenses
THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY.-$76,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEWARTPresident-$0--
MARK MARSHALLVice Preside-$0--
DIANE TERRYSecretary-$0--
MARSHA NEALTreasurer-$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
2018-02-12

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 100 insurance 4,986 box office expense 23,447 concession stand costs 13,472 non-investment depreciation 4,920 total 46,925”

Form 990-ez, Part II, Line 24

“Equipment 7,970 7,970 less accumulated depreciation 5,790 6,413 total 2,180 1,557”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 964 1,090”

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 Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03255972116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177734
IRS990EZ/GrossReceiptsAmt080102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135281
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176644
IRS990EZ/OccupancyRentUtltsAndMaintAmt013173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01557
IRS990EZ/OtherExpensesTotalAmt046925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramServiceRevenueAmt031980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076325
IRS990EZ/TotalProgramServiceExpensesAmt076325
IRS990EZ/TotalRevenueAmt080102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081078
IRS990ScheduleA/Total509Grp/TotalAmt0422605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 100 INSURANCE 4,986 BOX OFFICE EXPENSE 23,447 CONCESSION STAND COSTS 13,472 NON-INVESTMENT DEPRECIATION 4,920 TOTAL 46,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,970 7,970 LESS ACCUMULATED DEPRECIATION 5,790 6,413 TOTAL 2,180 1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 964 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03255972116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOCH COUNTY HISTORICAL THEATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0050592620
ReturnHeader/Filer/PhoneNum03255972116
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1208
ReturnHeader/Filer/USAddress/CityNm0BRADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A1C3240676823043FD48032D66BA6F0722B888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E18FF8F136D2C64C8EDFFAA99F5283216A0A08A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.67.88.130
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742047820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T18:38:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,734
Liabilities
$1,090
Net assets
$176,644
Revenue
$80,102
Expenses
$76,325
Net income
$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits