Civic Intelligence

The State Theatre Foundation Inc

990 • Fiscal year 2015 • EIN 20-1712170

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.CULPEPERTHEATRE.ORG
PO Box 657Culpeper VA, VA 22701

(540) 829-0293

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,289,554

Up $447,773 (+12%) from 2014

Net Assets

Up

$4,289,554

Up $567,773 (+15%) from 2014

Liabilities

Down

$0

Down $120,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Up

$567,773

Up $601,120 (+1803%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$567,773

Up $601,120 (+1803%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,876,625Liabilities 2010: $957Net Assets 2010: $1,875,6682010Assets 2011: $2,056,768Liabilities 2011: $6,106Net Assets 2011: $2,050,6622011Assets 2012: $6,509,133Liabilities 2012: $4,298,814Net Assets 2012: $2,210,3192012Assets 2013: $3,755,128Liabilities 2013: $0Net Assets 2013: $3,755,1282013Assets 2014: $3,841,781Liabilities 2014: $120,000Net Assets 2014: $3,721,7812014Assets 2015: $4,289,554Liabilities 2015: $0Net Assets 2015: $4,289,5542015Assets 2016: $4,642,577Liabilities 2016: $0Net Assets 2016: $4,642,5772016Assets 2017: $4,642,577Liabilities 2017: $0Net Assets 2017: $4,642,5772017

Highlighted filing

2015

Assets$4,289,554
Liabilities$0
Net Assets$4,289,554
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $83,1962010Expenses 2011: $89,9142011Revenue 2012: $240,749Expenses 2012: $81,092Net Income 2012: $159,6572012Expenses 2013: $99,1552013Revenue 2014: -$33,347Expenses 2014: $0Net Income 2014: -$33,3472014Revenue 2015: $567,773Expenses 2015: $0Net Income 2015: $567,7732015Revenue 2016: $227,647Expenses 2016: $0Net Income 2016: $227,6472016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$567,773
Expenses$0
Net Income$567,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$567,773
Mission and Program Overview

Mission

Organize and fund raise for a nfp community theater,performance facility and regional cultural center

Organize & fund raise for a nfp community theatre, performance facility & cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,721,781$4,289,554▲ $567,773
Cash and Non-Interest-Bearing Accounts$52,530$26,062▼ $26,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,841,781$4,289,554▲ $447,773
Other Assets Total$3,789,251$4,263,492▲ $474,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000--
Total Liabilities$120,000$0▼ $120,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,721,781$4,289,554▲ $567,773
Total Liabilities and Net Assets / Fund Balance$3,841,781$4,289,554▲ $447,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,015,676--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy DalrympleChairperson
Don Haight JrVice Chairperson
Bruce ClarkDirector
Chris HamiltonDirector
Greg YatesDirector
Miriam HalseyDirector
Norm LaudermilchDirector
Quintin MullinsDirector
Steve SouthardDirector
Tad LovingDirector
Liz YatesSecretary
Gary LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,773
Change in Net Assets
$567,773
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband and wife are both members of the board.”

Form 990, Part VI, Section B, Line 11

“Return reviewed by the executive committee of the board of directors with treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents and polices available upon request.”

Filing and Contact Details

Filer

Filer Name
The State Theatre Foundation Inc
EIN
20-1712170
Phone
5408290293
Address
PO BOX 657, CULPEPER VA, VA 22701

Signing Officer

Name
Gary W Lee
Title
Treasurer
Phone
5408290293
Signed
2016-02-05

Organization Details

Principal Officer
Gary W Lee
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3305 E MAIN STREET MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261951571
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1462348042
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2261951500
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3383901761
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE HOLDING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOLD OWNERSHIP INTEREST FOR FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0305 S MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1305 S MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2305 S MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3305 S MAIN STREET
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2CULPEPER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3CULPEPER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022701
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd122701
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd222701
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd322701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383901761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE OWNER
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03841781
IRS990/TotalAssetsEOYAmt04289554
IRS990/TotalAssetsGrp/BOYAmt03841781
IRS990/TotalAssetsGrp/EOYAmt04289554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04289554
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,554
Liabilities
$0
Net assets
$4,289,554
Revenue
$567,773
Expenses
$0
Net income
$567,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.57$0.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.10
2012Summary only. Only limited summary data is available for this year.$6.51$4.30$2.21$0.24$0.08$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.08