Civic Intelligence

Georgia Theatre Conference Inc

EIN 23-7112526 • 501(c)3 • Moultrie, GA

Profile

The mission of georgia theatre conference, inc. Is to encourage and coordinate a close relationship among the community, educational, and professional theatres in the state of georgia; to aid in the maintaining of the highest possible quality of live theatre; and to promote and facilitate education in varied phases of the theatre. Membership is open to all individuals and groups who desire to participate in the work and programs of the conference.

401 7th Ave SWMoultrie, GA 31768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,304

Down $3,104 (-8.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,304

Down $3,104 (-8.1%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$37,825

Up $23,759 (+169%) from 2020

Expenses

Down

$40,929

Down $1,870 (-4.4%) from 2020

Net Income

Up

-$3,104

Up $25,629 (+89%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,177Liabilities 2011: $3,508Net Assets 2011: $57,6692011Assets 2012: $58,789Net Assets 2012: $58,7892012Assets 2013: $54,032Net Assets 2013: $54,0322013Assets 2014: $38,331Net Assets 2014: $38,3312014Assets 2015: $63,620Net Assets 2015: $63,6202015Assets 2016: $65,295Net Assets 2016: $65,2952016Assets 2017: $55,089Net Assets 2017: $55,0892017Assets 2018: $62,281Net Assets 2018: $62,2812018Assets 2019: $67,141Net Assets 2019: $67,1412019Assets 2020: $38,408Net Assets 2020: $38,4082020Assets 2021: $35,304Net Assets 2021: $35,3042021

Highlighted filing

2021

Assets$35,304
Liabilities-
Net Assets$35,304
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,591Expenses 2011: $53,122Net Income 2011: $5,4692011Revenue 2012: $51,257Expenses 2012: $50,138Net Income 2012: $1,1192012Revenue 2013: $45,000Expenses 2013: $49,757Net Income 2013: -$4,7572013Revenue 2014: $59,044Expenses 2014: $74,745Net Income 2014: -$15,7012014Revenue 2015: $72,119Expenses 2015: $46,830Net Income 2015: $25,2892015Revenue 2016: $63,444Expenses 2016: $61,769Net Income 2016: $1,6752016Revenue 2017: $67,266Expenses 2017: $77,472Net Income 2017: -$10,2062017Revenue 2018: $63,847Expenses 2018: $56,655Net Income 2018: $7,1922018Revenue 2019: $59,207Expenses 2019: $54,347Net Income 2019: $4,8602019Revenue 2020: $14,066Expenses 2020: $42,799Net Income 2020: -$28,7332020Revenue 2021: $37,825Expenses 2021: $40,929Net Income 2021: -$3,1042021

Highlighted filing

2021

Revenue$37,825
Expenses$40,929
Net Income-$3,104
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,304
Liabilities
-
Net assets
$35,304
Revenue
$37,825
Expenses
$40,929
Net income
-$3,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$35.3$37.8$40.9$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$14.1$42.8$28.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$67.1$59.2$54.3$4.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$62.3$63.8$56.7$7.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$55.1$67.3$77.5$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$65.3$63.4$61.8$1.68
2015Detailed filing. Detailed filing data is available for this year.$63.6$63.6$72.1$46.8$25.3
2014Detailed filing. Detailed filing data is available for this year.$38.3$38.3$59.0$74.7$15.7
2013Detailed filing. Detailed filing data is available for this year.$54.0$54.0$45.0$49.8$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$51.3$50.1$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$3.51$57.7$58.6$53.1$5.47
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$72,119
Mission and Program Overview

Mission

The mission of georgia theatre conference, inc. Is to encourage and coordinate a close relationship among the community, educational, and professional theatres in the state of georgia; to aid in the maintaining of the highest possible quality of live theatre; and to promote and facilitate education in varied phases of the theatre. Membership is open to all individuals and groups who desire to participate in the work and programs of the conference.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND FACILITATE EDUCATION IN VARIED PHASES OF THE THEATRE. THEATRE CONFERENCES WERE HELD IN WHICH 848 HIGH SCHOOL STUDENTS, 252 COLLEGE STUDENTS, 117 INDIVIDUALS AND 118 CHAPERONES PARTICIPATED. FIFTY- FOUR ORGANIZATIONS PARTICIPATED.-$24,514
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SLUSSERPresident-$0--
CAMERON BEANVice Preside-$0--
ROY LEWISTreasurer-$0--
MARY NORMANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Theatre Conference Inc
EIN
23-7112526
Phone
2299858194
Address
401 7TH AVE SW, MOULTRIE, GA 31768

Signing Officer

Name
Mary Norman
Title
Executive Director
Phone
2299858194
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
David E Stone CPA
Address
PO BOX 1951, MOULTRIE, GA 31776
Preparer
David E Stone
Phone
2298906927
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,841 office supplies 333 postage 18 secretary of state 30 awards 2,703 professional/adjudicators 8,250 conferences, conventions, mee 13,561 insurance 1,687 total 28,423”

Form 990-ez, Part III

“The mission of georgia theatre conference, inc. Is to encourage and coordinate a close relationship among the community, educational, and professional theatres in the state of georgia; to aid in the maintaining of the highest possible quality of live theatre; and to promote and facilitate education in varied phases of the theatre. Membership is open to all individuals and groups who desire to participate in the work and programs of the conference.”

Form 990-ez, Part III, Line 28

“To promote and facilitate education in varied phases of the theatre. Theatre conferences were held in which 848 high school students, 252 college students, 117 individuals and 118 chaperones participated. Fifty- four organizations participated.”

Raw XML Appendix146 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/PersonNm0MARY NORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02299858194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 POPLAR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0MOULTRIE GA 31768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOULTRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063620
IRS990EZ/GrossReceiptsAmt072119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063620
IRS990EZ/OccupancyRentUtltsAndMaintAmt05078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN SLUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERON BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GEORGIA THEATRE CONFERENCE, INC. IS TO ENCOURAGE AND COORDINATE A CLOSE RELATIONSHIP AMONG THE COMMUNITY, EDUCATIONAL, AND PROFESSIONAL THEATRES IN THE STATE OF GEORGIA; TO AID IN THE MAINTAINING OF THE HIGHEST POSSIBLE QUALITY OF LIVE THEATRE; AND TO PROMOTE AND FACILITATE EDUCATION IN VARIED PHASES OF THE THEATRE. MEMBERSHIP IS OPEN TO ALL INDIVIDUALS AND GROUPS WHO DESIRE TO PARTICIPATE IN THE WORK AND PROGRAMS OF THE CONFERENCE.
IRS990EZ/PrintingPublicationsPostageAmt04258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND FACILITATE EDUCATION IN VARIED PHASES OF THE THEATRE. THEATRE CONFERENCES WERE HELD IN WHICH 848 HIGH SCHOOL STUDENTS, 252 COLLEGE STUDENTS, 117 INDIVIDUALS AND 118 CHAPERONES PARTICIPATED. FIFTY- FOUR ORGANIZATIONS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046830
IRS990EZ/TotalProgramServiceExpensesAmt024514
IRS990EZ/TotalRevenueAmt072119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0285999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058591
IRS990ScheduleA/Total509Grp/TotalAmt0285999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,841 OFFICE SUPPLIES 333 POSTAGE 18 SECRETARY OF STATE 30 AWARDS 2,703 PROFESSIONAL/ADJUDICATORS 8,250 CONFERENCES, CONVENTIONS, MEE 13,561 INSURANCE 1,687 TOTAL 28,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF GEORGIA THEATRE CONFERENCE, INC. IS TO ENCOURAGE AND COORDINATE A CLOSE RELATIONSHIP AMONG THE COMMUNITY, EDUCATIONAL, AND PROFESSIONAL THEATRES IN THE STATE OF GEORGIA; TO AID IN THE MAINTAINING OF THE HIGHEST POSSIBLE QUALITY OF LIVE THEATRE; AND TO PROMOTE AND FACILITATE EDUCATION IN VARIED PHASES OF THE THEATRE. MEMBERSHIP IS OPEN TO ALL INDIVIDUALS AND GROUPS WHO DESIRE TO PARTICIPATE IN THE WORK AND PROGRAMS OF THE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND FACILITATE EDUCATION IN VARIED PHASES OF THE THEATRE. THEATRE CONFERENCES WERE HELD IN WHICH 848 HIGH SCHOOL STUDENTS, 252 COLLEGE STUDENTS, 117 INDIVIDUALS AND 118 CHAPERONES PARTICIPATED. FIFTY- FOUR ORGANIZATIONS PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02299858194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA THEATRE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0237112526
ReturnHeader/Filer/PhoneNum02299858194
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 7TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201782205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031776
ReturnHeader/PreparerPersonGrp/PhoneNum02298906927
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E STONE
ReturnHeader/ReturnTs02016-08-12T16:14:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.