Civic Intelligence

Oconee Community Theater Inc.

990 • Fiscal year 2015 • EIN 23-7228997

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
P O Box 291Seneca, SC 29679

(864) 882-1910

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,023,766

No earlier filing loaded for comparison.

Net Assets

$1,020,303

No earlier filing loaded for comparison.

Liabilities

$3,463

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

$88,491

No earlier filing loaded for comparison.

Expenses

$102,800

No earlier filing loaded for comparison.

Net Income

-$14,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,023,766Liabilities 2015: $3,463Net Assets 2015: $1,020,3032015Assets 2016: $948,375Liabilities 2016: $8,725Net Assets 2016: $939,6502016Assets 2017: $965,725Liabilities 2017: $290Net Assets 2017: $965,4352017Assets 2018: $949,905Liabilities 2018: $7,883Net Assets 2018: $942,0222018Assets 2019: $927,235Liabilities 2019: $1,221Net Assets 2019: $926,0142019Assets 2020: $897,092Liabilities 2020: $951Net Assets 2020: $896,1412020Assets 2021: $903,610Liabilities 2021: $841Net Assets 2021: $902,7692021Assets 2022: $786,416Liabilities 2022: $2,644Net Assets 2022: $783,7722022Assets 2023: $493,786Liabilities 2023: $821Net Assets 2023: $492,9652023Assets 2024: $497,488Liabilities 2024: $6,405Net Assets 2024: $491,0832024

Highlighted filing

2015

Assets$1,023,766
Liabilities$3,463
Net Assets$1,020,303
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $88,491Expenses 2015: $102,800Net Income 2015: -$14,3092015Revenue 2016: $76,012Expenses 2016: $118,785Net Income 2016: -$42,7732016Revenue 2017: $67,144Expenses 2017: $83,835Net Income 2017: -$16,6912017Revenue 2018: $78,439Expenses 2018: $99,644Net Income 2018: -$21,2052018Revenue 2019: $140,487Expenses 2019: $77,736Net Income 2019: $62,7512019Revenue 2020: $42,053Expenses 2020: $85,541Net Income 2020: -$43,4882020Revenue 2021: $81,674Expenses 2021: $169,700Net Income 2021: -$88,0262021Revenue 2022: $62,702Expenses 2022: $248,883Net Income 2022: -$186,1812022Revenue 2023: $66,444Expenses 2023: $136,615Net Income 2023: -$70,1712023Revenue 2024: $167,391Expenses 2024: $161,678Net Income 2024: $5,7132024

Highlighted filing

2015

Revenue$88,491
Expenses$102,800
Net Income-$14,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$238,394
Mission and Program Overview

Mission

Theatrical Productions

Theatrical Producions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,904$135,442▼ $3,462
Cash and Non-Interest-Bearing Accounts$2,505$2,021▼ $484
Accounts Receivable-$250-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,056,288$1,023,766▼ $32,522
Other Assets Total$914,879$886,053▼ $28,826
Liabilities
Accounts Payable and Accrued Expenses$3,041$3,398▲ $357
Deferred Revenue$180$60▼ $120
Other Liabilities-$5-
Total Liabilities$3,221$3,463▲ $242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,429,343$1,429,343→ $0
Unrestricted Net Assets$-376,276$-409,040▼ $32,764
Total Net Assets Fund Balance$1,053,067$1,020,303▼ $32,764
Total Liabilities and Net Assets / Fund Balance$1,056,288$1,023,766▼ $32,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,047$85,373$176,420
Other Land Buildings$590$132,861$133,451
Land$43,805-$43,805
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jake LarsonPresident
Allen MedfordVice President
Bruce RollinDirector
Jon AdamsDirector
Nora ActonDirector
Herschel HarperSecretary
Warren SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,723
Program Service Revenue
$23,056
Investment Income
$59,591
Other Revenue
$1,121
All Other Contributions
$4,723
Change in Net Assets
$-14,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,505--$29,505
Fees for Services Accounting-$13,426-$13,426
Fees for Service Investment Mgmnt Fees-$9,898-$9,898
Depreciation Depletion$4,202--$4,202
Office Expenses$2,552--$2,552
Other Expenses$1,720--$1,720
All Other Expenses$1,122--$1,122
Fees for Services Other$52--$52
Total Functional Expenses$79,476$23,324$0$102,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,448
Fundraising Direct Expenses$427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oconee Community Theatre Inc
EIN
23-7228997
Phone
8648821910
Address
P O Box 291, Seneca, SC 29679

Signing Officer

Name
Jake Larson
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Whitener Pettigrew & Company CPAs LLC
Address
135 Old Greenville Hwy Suite 201, Clemson, SC 29631
Preparer
Ethel C Pettigrew CPA
Phone
8646548999
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SECTION C, LINE 17A FACTS AND CIRCUMSTANCES TEST: EXPLANATION: THE OCONEE COMMUNITY THEATRE, INC. MAINTAINS A PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND GOVERNMENTAL UNITS. THE GOVERNING BOARD REPRESENTS THE BROAD INTEREST OF THE PUBLIC AND THE ORGANIZATION IS PROVIDING SERVICES (THEATRICAL PRODUCTIONS) FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE ORGANIZATION HAS NORMALLY QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 509 (A) (2), HOWEVER, THEIR INVESTMENT INCOME PERCENTAGE EXCEEDED 33.33% ON PART 3 OF SCHEDULE A. THIS WAS CAUSED BY A LARGE DECREASE IN PROGRAM SERVICE FEES IN THE 2014-2015 YEAR. WE EXPECT THAT THE PROGRAM SERVICE FEES WILL INCREASE IN SUBSEQUENT YEARS AND THAT THE ORGANIZATION WILL REMAIN TO BE A QUALIFIED PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13740
IRS990ScheduleA/PublicSupportTotal170Amt022935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022935
IRS990ScheduleA/TotalSupportAmt0166916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176420
IRS990ScheduleD/LandGrp/BookValueAmt043805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0886053
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01429343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01429343
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056288
IRS990/TotalAssetsEOYAmt01023766
IRS990/TotalAssetsGrp/BOYAmt01056288
IRS990/TotalAssetsGrp/EOYAmt01023766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102800
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt03221
IRS990/TotalLiabilitiesEOYAmt03463
IRS990/TotalLiabilitiesGrp/BOYAmt03221
IRS990/TotalLiabilitiesGrp/EOYAmt03463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020303
IRS990/TotalProgramServiceExpensesAmt079476
IRS990/TotalProgramServiceRevenueAmt023056
IRS990/TotalRevenueGrp/ExclusionAmt01021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-376276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,766
Liabilities
$3,463
Net assets
$1,020,303
Revenue
$88,491
Expenses
$102,800
Net income
-$14,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.17$0.16$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.07$0.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.06$0.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.04$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.14$0.08$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.07$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits