Civic Intelligence

Great Smoky Mountain Dance Theatre Inc

990EZ • Fiscal year 2013 • EIN 20-2035364

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
426 Heatley Lane37862

(865) 453-9702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,819

Down $659 (-27%) from 2012

Net Assets

$1,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$19,611

Up $2,239 (+13%) from 2012

Expenses

Up

$20,270

Up $2,197 (+12%) from 2012

Net Income

Up

-$659

Up $42 (+6.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $3,179Liabilities 2011: $02011Assets 2012: $2,478Liabilities 2012: $02012Assets 2013: $1,819Net Assets 2013: $1,8192013Assets 2014: $6,263Net Assets 2014: $6,2632014Assets 2015: $9,100Liabilities 2015: $0Net Assets 2015: $9,1002015Assets 2016: $10,775Liabilities 2016: $0Net Assets 2016: $10,7752016Assets 2017: $14,250Liabilities 2017: $0Net Assets 2017: $14,2502017Assets 2018: $11,750Liabilities 2018: $0Net Assets 2018: $11,7502018Assets 2024: $44,206Liabilities 2024: $0Net Assets 2024: $44,2062024

Highlighted filing

2013

Assets$1,819
Liabilities-
Net Assets$1,819
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $13,511Expenses 2011: $17,444Net Income 2011: -$3,9332011Revenue 2012: $17,372Expenses 2012: $18,073Net Income 2012: -$7012012Revenue 2013: $19,611Expenses 2013: $20,270Net Income 2013: -$6592013Revenue 2014: $17,725Expenses 2014: $13,281Net Income 2014: $4,4442014Revenue 2015: $19,843Expenses 2015: $17,006Net Income 2015: $2,8372015Revenue 2016: $21,748Expenses 2016: $20,073Net Income 2016: $1,6752016Revenue 2017: $26,445Expenses 2017: $22,970Net Income 2017: $3,4752017Revenue 2018: $24,270Expenses 2018: $26,770Net Income 2018: -$2,5002018Revenue 2024: $60,152Expenses 2024: $60,760Net Income 2024: -$6082024

Highlighted filing

2013

Revenue$19,611
Expenses$20,270
Net Income-$659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$19,611
Mission and Program Overview

Mission

To provide an annual Christmas ballet for the public performed by the dance students. Funding for the production cost is by the sales of tickets, program advertising, and concessions.

Program Services

DescriptionGrantsExpenses
To provide the public better appreciation of the Arts by presenting annual ballet performances during the Holiday season.$19,814-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY S WILLIAMSPresident-$0--
ELIZABETH A WILLIAMSVice President-$0--
BECKY HILLSecretary/Treas-$0--
RYAN HENRYDirector-$0--
MELISSA HUSKEYDirector-$0--
STEPHANIE BEANDirector-$0--
GREGORY BYRDDirector-$0--
GLENN TURNERVice President-$0--
Filing and Contact Details

Filer

EIN
20-2035364
Phone
8654539702

Signing Officer

Name
Ricky S Williams
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Leroy I Wertheim CPA
Phone
8654282824
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2242”

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1012

“Insurance $1022”

Other Expenses.1

“Production costs $16524”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08656804292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10426 HEATLEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEVIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02478
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-659
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY S WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGORY BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an annual Christmas ballet for the public performed by the dance students. Funding for the production cost is by the sales of tickets, program advertising, and concessions.
IRS990EZ/ProgramServiceRevenueAmt019611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the public better appreciation of the Arts by presenting annual ballet performances during the Holiday season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020270
IRS990EZ/TotalProgramServiceExpensesAmt019814
IRS990EZ/TotalRevenueAmt019611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/Total509Grp/TotalAmt080805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019611
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production costs $16524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY S WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Great Smoky Mountain Dance Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0202035364
ReturnHeader/Filer/PhoneNum08654539702
ReturnHeader/Filer/USAddress/AddressLine10426 HEATLEY LANE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WERTHEIM BROWN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sevierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037862
ReturnHeader/PreparerPersonGrp/PhoneNum08654282824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leroy I Wertheim CPA
ReturnHeader/ReturnTs02014-07-30T06:03:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819
Liabilities
-
Net assets
$1,819
Revenue
$19,611
Expenses
$20,270
Net income
-$659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$60.2$60.8$0.61
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$24.3$26.8$2.50
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$26.4$23.0$3.48
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$21.7$20.1$1.68
2015Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$19.8$17.0$2.84
2014Detailed filing. Detailed filing data is available for this year.$6.26$6.26$17.7$13.3$4.44
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$19.6$20.3$0.66
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$17.4$18.1$0.70
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$13.5$17.4$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits