Civic Intelligence

The State Theatre Foundation Inc

990 • Fiscal year 2016 • EIN 20-1712170

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,642,577

Up $353,023 (+8.2%) from 2015

Net Assets

Up

$4,642,577

Up $353,023 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Down

$227,647

Down $340,126 (-60%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$227,647

Down $340,126 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$4,642,577
Liabilities$0
Net Assets$4,642,577
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$227,647
Expenses$0
Net Income$227,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$227,647
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$4,414,930$4,642,577▲ $227,647
Cash and Non-Interest-Bearing Accounts$15,671$0▼ $15,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$4,399,259$4,642,577▲ $243,318
Total Assets$4,414,930$4,642,577▲ $227,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,414,930$4,642,577▲ $227,647
Total Liabilities and Net Assets / Fund Balance$4,414,930$4,642,577▲ $227,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,394,761--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry WhitlockPresident
Don Haight JrVice President
Brian WortmanDirector
Chris HamiltonDirector
Tad LovingDirector
Elizabeth HutchinsSecretary
Gary LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,647
Change in Net Assets
$227,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,299Avg of Mkt High and Low
Total Noncash Contributions1$51,299-
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the executive committee of the board of directors which excludes such executive director. Factors include degree of responsibility accepted by the person holding the position, expectation of time commitment to the position and general economic conditions in the market area.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Lee
Formed
2004
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML AppendixShowing 400 of 414 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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ReturnHeader/FilingSecurityInformation/IPTm015:12:19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,642,577
Liabilities
$0
Net assets
$4,642,577
Revenue
$227,647
Expenses
$0
Net income
$227,647
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
2016Detailed filing. Detailed filing data is available for this year.$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