Civic Intelligence

Theatre Bristol

990EZ • Fiscal year 2020 • EIN 23-7173950

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

Organization Profilewww.theatrebristol.org
512 State StBristol, TN 37620

(423) 212-3625

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$187,645

Up $73,635 (+65%) from 2019

Net Assets

Up

$83,306

Up $23,592 (+40%) from 2019

Liabilities

Up

$104,339

Up $50,043 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$172,532

Up $77,105 (+81%) from 2019

Expenses

Up

$120,034

Up $24,896 (+26%) from 2019

Net Income

Up

$52,498

Up $52,209 (+18065%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $151,210Liabilities 2014: $0Net Assets 2014: $151,2102014Assets 2015: $155,980Liabilities 2015: $0Net Assets 2015: $155,9802015Assets 2016: $151,610Liabilities 2016: $0Net Assets 2016: $151,6102016Assets 2017: $142,868Liabilities 2017: $0Net Assets 2017: $142,8682017Assets 2018: $124,365Liabilities 2018: $0Net Assets 2018: $124,3652018Assets 2019: $114,010Liabilities 2019: $54,296Net Assets 2019: $59,7142019Assets 2020: $187,645Liabilities 2020: $104,339Net Assets 2020: $83,3062020Assets 2021: $97,161Liabilities 2021: $61,200Net Assets 2021: $35,9612021Assets 2022: $223,764Liabilities 2022: $71,856Net Assets 2022: $151,9082022Assets 2023: $284,090Liabilities 2023: $61,300Net Assets 2023: $222,7902023Assets 2024: $318,801Liabilities 2024: $61,174Net Assets 2024: $257,6272024

Highlighted filing

2020

Assets$187,645
Liabilities$104,339
Net Assets$83,306
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $51,294Expenses 2014: $35,952Net Income 2014: $15,3422014Revenue 2015: $71,172Expenses 2015: $66,402Net Income 2015: $4,7702015Revenue 2016: $83,181Expenses 2016: $76,907Net Income 2016: $6,2742016Revenue 2017: $79,300Expenses 2017: $77,398Net Income 2017: $1,9022017Revenue 2018: $88,026Expenses 2018: $95,885Net Income 2018: -$7,8592018Revenue 2019: $95,427Expenses 2019: $95,138Net Income 2019: $2892019Revenue 2020: $172,532Expenses 2020: $120,034Net Income 2020: $52,4982020Revenue 2021: $14,531Expenses 2021: $61,876Net Income 2021: -$47,3452021Revenue 2022: $228,256Expenses 2022: $112,309Net Income 2022: $115,9472022Revenue 2023: $277,277Expenses 2023: $206,395Net Income 2023: $70,8822023Revenue 2024: $229,492Expenses 2024: $194,655Net Income 2024: $34,8372024

Highlighted filing

2020

Revenue$172,532
Expenses$120,034
Net Income$52,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$176,029
Mission and Program Overview

Mission

Theatre Bristol provides arts education and experience to children and adults in the greater Bristol, Tennessee/Virginia area.

Arts education

Program Services

DescriptionGrantsExpenses
Developing and producing theatrical performances in order to educate and train the public in the arts.-$102,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne EleasPres-$0--
Cindi BrooksVP-$0--
Dottie HavlickSecretary-$0--
Steve BaskettTreasurerPT$0--
Mary RaineroDirector-$0--
Vince TurnerDirector-$0--
Ann VanceDirector-$0--
Samantha GrayEx DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Bristol Inc
EIN
23-7173950
Address
512 State St, Bristol, TN 37620

Signing Officer

Name
Steve Baskett
Title
Treasurer
Phone
4232123625
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTicket sales 53,446Concessions 3,704Rentals 1,800Sponsorships 10,030”

Description of other expenses Part I line 16

“Description AmountConcessions 2,716Equipment 8,714Production costs 66,510Depreciation 2,891Insurance 5,093Office supplies 3,487Rentals 400Other 1,497Dues 1,156”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 3,000 20,000Prepaid expenses 0 2,414”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 43,139Note payable 0 61,200”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Vince Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Samantha Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022414
IRS990EZ/OtherExpensesTotalAmt092464
IRS990EZ/OtherRevenueTotalAmt068980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt06409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03497
IRS990EZ/SpecialEventsNetIncomeLossAmt05943
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120034
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConcessions 2,716Equipment 8,714Production costs 66,510Depreciation 2,891Insurance 5,093Office supplies 3,487Rentals 400Other 1,497Dues 1,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 3,000 20,000Prepaid expenses 0 2,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 0 43,139Note payable 0 61,200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Baskett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04232123625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Bristol Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0237173950
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 State St
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037620
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.219.250.217
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02020-09-08T13:01:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,645
Liabilities
$104,339
Net assets
$83,306
Revenue
$172,532
Expenses
$120,034
Net income
$52,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.61$2.58$2.29$1.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.61$2.23$2.77$2.06$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$2.28$1.12$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$0.15$0.62$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.83$1.73$1.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.54$0.60$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.36$0.15