Civic Intelligence

Theatre Tuscaloosa Inc.

990 • Fiscal year 2014 • EIN 23-7130783

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.THEATRETUSC.COM
9500 Old Greensboro Rd No 13535405-8522

(205) 391-2250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$102,224

Up $33,416 (+49%) from 2013

Net Assets

Up

-$20,537

Up $26,773 (+57%) from 2013

Liabilities

Up

$122,761

Up $6,643 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

$295,773

No earlier filing loaded for comparison.

Expenses

Down

$269,000

Down $6,109 (-2.2%) from 2013

Net Income

$26,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $103,429Liabilities 2011: $161,707Net Assets 2011: -$58,2782011Assets 2012: $68,929Liabilities 2012: $95,055Net Assets 2012: -$26,1262012Assets 2013: $68,808Liabilities 2013: $116,118Net Assets 2013: -$47,3102013Assets 2014: $102,224Liabilities 2014: $122,761Net Assets 2014: -$20,5372014Assets 2015: $91,229Liabilities 2015: $113,894Net Assets 2015: -$22,6652015Assets 2016: $94,826Liabilities 2016: $132,769Net Assets 2016: -$37,9432016Assets 2018: $224,313Liabilities 2018: $149,407Net Assets 2018: $74,9062018Assets 2019: $267,864Liabilities 2019: $145,605Net Assets 2019: $122,2592019Assets 2020: $254,155Liabilities 2020: $29,370Net Assets 2020: $224,7852020Assets 2021: $445,981Liabilities 2021: $46,119Net Assets 2021: $399,8622021Assets 2022: $442,542Liabilities 2022: $54,522Net Assets 2022: $388,0202022Assets 2024: $467,256Liabilities 2024: $36,762Net Assets 2024: $430,4942024

Highlighted filing

2014

Assets$102,224
Liabilities$122,761
Net Assets-$20,537
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $269,1672011Expenses 2012: $287,8902012Expenses 2013: $275,1092013Revenue 2014: $295,773Expenses 2014: $269,000Net Income 2014: $26,7732014Revenue 2015: $226,023Expenses 2015: $228,151Net Income 2015: -$2,1282015Revenue 2016: $247,322Expenses 2016: $262,600Net Income 2016: -$15,2782016Revenue 2018: $362,850Expenses 2018: $288,044Net Income 2018: $74,8062018Revenue 2019: $359,981Expenses 2019: $312,628Net Income 2019: $47,3532019Revenue 2020: $200,160Expenses 2020: $150,522Net Income 2020: $49,6382020Revenue 2021: $334,234Expenses 2021: $159,157Net Income 2021: $175,0772021Revenue 2022: $337,307Expenses 2022: $349,149Net Income 2022: -$11,8422022Revenue 2024: $306,306Expenses 2024: $264,007Net Income 2024: $42,2992024

Highlighted filing

2014

Revenue$295,773
Expenses$269,000
Net Income$26,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$295,773
Mission and Program Overview

Mission

To elevate the consciousness of theater in the greater tuscaloosa community by providing quality theater opportunities for people interested in participating in live theater and contributing to the cultural education, entertainment, and enrichment of the community through attending live theater.

Promoting and developing theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,792$52,109▲ $26,317
Prepaid Expenses and Deferred Charges$39,311$45,344▲ $6,033
Pledges and Grants Receivable$0$2,625▲ $2,625
Land, Buildings, and Equipment, Net$3,705$2,146▼ $1,559
Total Assets$68,808$102,224▲ $33,416
Liabilities
Deferred Revenue$88,201$105,167▲ $16,966
Unsecured Notes Loans Payable$20,050$10,000▼ $10,050
Other Liabilities$3,667$3,994▲ $327
Accounts Payable and Accrued Expenses$4,200$3,600▼ $600
Total Liabilities$116,118$122,761▲ $6,643
Net Assets / Fund Balance
Unrestricted Net Assets$-47,310$-20,537▲ $26,773
Total Net Assets Fund Balance$-47,310$-20,537▲ $26,773
Total Liabilities and Net Assets / Fund Balance$68,808$102,224▲ $33,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,146$6,541$8,687
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jenny RyanPast President
Peggy CollinsPresident
Dennis HarkeyVice President
Paul LooneyArtistic Director - Emeritus
Channing MarloweDirector
Dorothy PieroniDirector
Elizabeth HartleyDirector
Jim MerrellDirector
Joan DavisDirector
Judi RabelDirector
Marianne DavidDirector
Michelle RobinsonDirector
Pamela FranklinDirector
Peggy BabbDirector
Ray TaylorDirector
Renwick JonesDirector
Robert RatliffDirector
Ron NolenDirector
Sammy WatsonDirector
Sandra RayDirector
Terry OlivetDirector
Terry SimpsonDirector
Tommy HesterDirector
Joanne MilesEx-officio Board Member
Linda GroteEx-officio Board Member
Tina TurleyExecutive Producer
Trudier HarrisSecretary
George ThagardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,807
Program Service Revenue
$213,909
Investment Income
$57
Other Revenue
$0
All Other Contributions
$50,964
Change in Net Assets
$26,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,984
Salaries, Compensation, and Employee Benefits$15,016
Total Fundraising Expense$1,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,673--$15,673
All Other Expenses$4,755$5,068$1,406$11,229
Other Salaries and Wages-$9,050-$9,050
Fees for Services Accounting-$7,825-$7,825
Other Expenses$5,668--$5,668
Other Employee Benefits-$5,274-$5,274
Insurance$2,052$2,464-$4,516
Office Expenses-$4,240-$4,240
Interest-$2,121-$2,121
Conferences and Meetings-$1,718-$1,718
Depreciation Depletion$1,559--$1,559
Payroll Taxes-$692-$692
Total Functional Expenses$229,142$38,452$1,406$269,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,538
Payroll Liabilities$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, Line 11

“Form 990 is emailed to the executive board for review before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are on file at the local public library and are available for review upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
23-7130783
Phone
2053912250

Signing Officer

Name
Tina Turley
Title
Officer
Phone
2053912250
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Turley
Formed
1972
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
1
Volunteers
197

Preparer

Preparer
Janet a Moore
Phone
2053458440
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04793
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt026050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02464
IRS990/InsuranceGrp/ProgramServicesAmt02052
IRS990/InsuranceGrp/TotalAmt04516
IRS990/InterestGrp/ManagementAndGeneralAmt02121
IRS990/InterestGrp/TotalAmt02121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02146
IRS990/LandBldgEquipCostOrOtherBssAmt08687
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELEVATE THE CONSCIOUSNESS OF THEATRE IN THE GREATER TUSCALOOSA COMMUNITY BY PROVIDING QUALITY THEATER OPPORTUNITIES FOR PEOPLE INTERESTED IN PARTICIPATING IN LIVE THEATER AND CONTRIBUTING TO THE CULTURAL EDUCATION, ENTERTAINMENT, AND ENRICHMENT OF THE COMMUNITY THROUGH ATTENDING LIVE THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-47310
IRS990/NetAssetsOrFundBalancesEOYAmt0-20537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OfficeExpensesGrp/TotalAmt04240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05274
IRS990/OtherExpensesGrp/Desc0THEATRICAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1TICKET PROCESSING
IRS990/OtherExpensesGrp/Desc2THEATRE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0174934
IRS990/OtherExpensesGrp/ProgramServicesAmt118736
IRS990/OtherExpensesGrp/ProgramServicesAmt25765
IRS990/OtherExpensesGrp/ProgramServicesAmt35668
IRS990/OtherExpensesGrp/TotalAmt0174934
IRS990/OtherExpensesGrp/TotalAmt118736
IRS990/OtherExpensesGrp/TotalAmt25765
IRS990/OtherExpensesGrp/TotalAmt35668
IRS990/OtherLiabilitiesGrp/BOYAmt03667
IRS990/OtherLiabilitiesGrp/EOYAmt03994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09050
IRS990/OtherSalariesAndWagesGrp/TotalAmt09050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/TotalAmt0692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045344
IRS990/PrincipalOfficerNm0TINA TURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-120
IRS990/PYOtherExpensesAmt0261255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196076
IRS990/PYRevenuesLessExpensesAmt0-21184
IRS990/PYSalariesCompEmpBnftPaidAmt013854
IRS990/PYTotalExpensesAmt0275109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026773
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,224
Liabilities
$122,761
Net assets
-$20,537
Revenue
$295,773
Expenses
$269,000
Net income
$26,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.37$4.30$3.06$2.64$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.55$3.88$3.37$3.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.46$4.00$3.34$1.59$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.29$2.25$2.00$1.51$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.46$1.22$3.60$3.13$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.49$0.75$3.63$2.88$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.33$0.38$2.47$2.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.14$0.23$2.26$2.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.23$0.21$2.96$2.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.16$0.47$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.95$0.26$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.62$0.58$2.69