Civic Intelligence

Theatre Bristol

990EZ • Fiscal year 2021 • EIN 23-7173950

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

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

91st percentile

0.63x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-326%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$97,161

Down $90,484 (-48%) from 2020

Net Assets

Down

$35,961

Down $47,345 (-57%) from 2020

Liabilities

Down

$61,200

Down $43,139 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$14,531

Down $158,001 (-92%) from 2020

Expenses

Down

$61,876

Down $58,158 (-48%) from 2020

Net Income

Down

-$47,345

Down $99,843 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$97,161
Liabilities$61,200
Net Assets$35,961
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$14,531
Expenses$61,876
Net Income-$47,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$14,531
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.-$36,886
Compensation and Service Providers
Top Officer Pay77th 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
2021-08-18
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 AmountOther 269”

Description of other expenses Part I line 16

“Description AmountContract services 3,815Equipment 12,329Production costs 405Depreciation 3,399Insurance 7,502Office supplies 2,322Dues 1,055Other 4,258”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 20,000 0Prepaid expenses 2,414 1,003”

Description of total liabilities Part II line 26

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

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Eleas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dottie Havlick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Baskett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Rainero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vince Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Samantha Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01003
IRS990EZ/OtherExpensesTotalAmt035085
IRS990EZ/OtherRevenueTotalAmt0269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts education
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061876
IRS990EZ/TotalProgramServiceExpensesAmt036886
IRS990EZ/TotalRevenueAmt014531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theatrebristol.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0420664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144644
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144646
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContract services 3,815Equipment 12,329Production costs 405Depreciation 3,399Insurance 7,502Office supplies 2,322Dues 1,055Other 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 20,000 0Prepaid expenses 2,414 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 43,139 0Note payable 61,200 61,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Baskett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04232123625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02021-08-24T08:13:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baskett
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,161
Liabilities
$61,200
Net assets
$35,961
Revenue
$14,531
Expenses
$61,876
Net income
-$47,345
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