Civic Intelligence

Theatre of Gadsden Inc

EIN 23-7115424 • 501(c)3 • Gadsden, AL

Profile

Presents community theatrical shows

PO Box 8035Gadsden, AL 35902-8035
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,839

Up $31,527 (+41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$107,839

Up $31,527 (+41%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$184,023

Up $98,495 (+115%) from 2021

Expenses

Up

$152,496

Up $99,746 (+189%) from 2021

Net Income

Down

$31,527

Down $1,251 (-3.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2017: $46,217Liabilities 2017: $0Net Assets 2017: $46,2172017Assets 2018: $43,660Liabilities 2018: $0Net Assets 2018: $43,6602018Assets 2019: $71,181Liabilities 2019: $0Net Assets 2019: $71,1812019Assets 2021: $76,312Liabilities 2021: $0Net Assets 2021: $76,3122021Assets 2022: $107,839Liabilities 2022: $0Net Assets 2022: $107,8392022

Highlighted filing

2022

Assets$107,839
Liabilities$0
Net Assets$107,839
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0Revenue 2017: $113,832Expenses 2017: $106,946Net Income 2017: $6,8862017Revenue 2018: $155,211Expenses 2018: $146,905Net Income 2018: $8,3062018Revenue 2019: $177,755Expenses 2019: $150,234Net Income 2019: $27,5212019Revenue 2021: $85,528Expenses 2021: $52,750Net Income 2021: $32,7782021Revenue 2022: $184,023Expenses 2022: $152,496Net Income 2022: $31,5272022

Highlighted filing

2022

Revenue$184,023
Expenses$152,496
Net Income$31,527
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,839
Liabilities
$0
Net assets
$107,839
Revenue
$184,023
Expenses
$152,496
Net income
$31,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.84$1.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.78$1.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.55$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.14$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$184,023
Mission and Program Overview

Mission

Presents community theatrical shows

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIS VARNERPresPT$0--
PAULA ROSSV PresPT$0--
PAT SHERMANVice PresPT$0--
LINDA ROBERTSONSecretaryPT$0--
CAROLYN JESTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theatre of Gadsden Inc
EIN
23-7115424
Address
PO BOX 8035, Gadsden, AL 35902-8035

Signing Officer

Name
George D Varner
Title
Pres
Phone
2563123494
Signed
2022-11-28
Discuss with paid preparer
No

Preparer

Firm
Marges Tax Service
Address
3113 E MEIGHAN BLVD, Gadsden, AL 35903
Preparer
Marge Mcguire
Phone
2564925285
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTHEATRE PRODUCTIONS 71,458REIMBUSEMENTS 4,024”

Description of other expenses Part I line 16

“Description AmountLEGAL 1,040INSURANCE 2,824SHOW PRODUCTION EXP 45,634CHAMBER MEMBERSHIP / DUES 210ADVERTISING 3,626DINNER THEATRE EXP 10,581OFFICE SUP 198SUPPLIES 35,251REPAIRS 15,750STORAGE 2,268”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 9,800 9,800”

Raw XML Appendix165 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/PersonNm0MARGE MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02564925285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03113 E MEIGHAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gadsden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107839
IRS990EZ/GrossReceiptsAmt0184023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt021100
IRS990EZ/LandAndBuildingsGrp/EOYAmt021100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107839
IRS990EZ/OccupancyRentUtltsAndMaintAmt030353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVIS VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN JESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09800
IRS990EZ/OtherExpensesTotalAmt0117382
IRS990EZ/OtherRevenueTotalAmt075482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTS COMMUNITY THEATRICAL SHOWS
IRS990EZ/PrintingPublicationsPostageAmt04761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152496
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0699786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155211
IRS990ScheduleA/Total509Grp/TotalAmt0699786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHEATRE PRODUCTIONS 71,458REIMBUSEMENTS 4,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEGAL 1,040INSURANCE 2,824SHOW PRODUCTION EXP 45,634CHAMBER MEMBERSHIP / DUES 210ADVERTISING 3,626DINNER THEATRE EXP 10,581OFFICE SUP 198SUPPLIES 35,251REPAIRS 15,750STORAGE 2,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 9,800 9,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE D VARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02563123494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE OF GADSDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0237115424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8035
ReturnHeader/Filer/USAddress/CityNm0Gadsden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0359028035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631067274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03113 E MEIGHAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gadsden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035903
ReturnHeader/PreparerPersonGrp/PhoneNum02564925285
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-28T14:17:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARNER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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