Civic Intelligence

Oconee Community Theater Inc.

990 • Fiscal year 2019 • EIN 23-7228997

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileOconeetheatre.org
PO 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$927,235

Down $22,670 (-2.4%) from 2018

Net Assets

Down

$926,014

Down $16,008 (-1.7%) from 2018

Liabilities

Down

$1,221

Down $6,662 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$140,487

Up $62,048 (+79%) from 2018

Expenses

Down

$77,736

Down $21,908 (-22%) from 2018

Net Income

Up

$62,751

Up $83,956 (+396%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$927,235
Liabilities$1,221
Net Assets$926,014
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$140,487
Expenses$77,736
Net Income$62,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,017,575
Mission and Program Overview

Mission

Theatrical Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$807,570$802,629▼ $4,941
Land, Buildings, and Equipment, Net$122,572$118,444▼ $4,128
Cash and Non-Interest-Bearing Accounts$18,330$5,129▼ $13,201
Pledges and Grants Receivable$863$463▼ $400
Total Assets$949,905$927,235▼ $22,670
Other Assets Total$570$570→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,413$1,210▼ $6,203
Other Liabilities$470$11▼ $459
Total Liabilities$7,883$1,221▼ $6,662
Net Assets / Fund Balance
Unrestricted Net Assets$942,022$926,014▼ $16,008
Total Net Assets Fund Balance$942,022$926,014▼ $16,008
Total Liabilities and Net Assets / Fund Balance$949,905$927,235▼ $22,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-58,812$235,232$176,420
Other Land Buildings$133,451-$133,451
Land$43,805-$43,805
Other Assets Org$570--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hershal HarperPresident
Stepheny Van RopeVice President
Warren SampsonDirector
Horace DyarSecretary
Keasler QuarlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882
Program Service Revenue
$16,899
Investment Income
$120,076
Other Revenue
$630
All Other Contributions
$2,882
Change in Net Assets
$62,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,736
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$29,752--$29,752
Other Expenses$15,336--$15,336
All Other Expenses-$12,330-$12,330
Fees for Services Management-$5,367-$5,367
Depreciation Depletion$4,128--$4,128
Fees for Services Accounting-$3,682-$3,682
Advertising$3,597--$3,597
Office Expenses$2,063--$2,063
Information Technology-$1,263-$1,263
Interest-$218-$218
Total Functional Expenses$54,876$22,860$0$77,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The President reviews on behalf of the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Board in in process of reviewing information to put in place policy on conflict of Interest.”

CEO executive director top management comp Part VI line 15A

“There are no employees. All are volunteers or subcontractors.”

Form 990 availability to public Part VI line 18

“If any of the public request, ar copy of the return would be made available.”

Governing documents etc available to public Part VI line 19

“A copy is available at the theatre for the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Oconee Community Theatre
EIN
23-7228997
Address
PO Box 291, Seneca, SC 29679

Signing Officer

Name
Hershal Harper
Title
President
Phone
8647237131
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hershal Harper
Formed
1971
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Ethel C Pettigrew
Phone
8646548999
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Casual labor and dues”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board in in process of reviewing information to put in place policy on conflict of Interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no employees. All are volunteers or subcontractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If any of the public request, ar copy of the return would be made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is available at the theatre for the public to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casual labor and dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalContributionsAmt02882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054876
IRS990/TotalFunctionalExpensesGrp/TotalAmt077736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07883
IRS990/TotalLiabilitiesEOYAmt01221
IRS990/TotalLiabilitiesGrp/BOYAmt07883
IRS990/TotalLiabilitiesGrp/EOYAmt01221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942022
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054876
IRS990/TotalProgramServiceRevenueAmt016899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927235
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Seneca
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029678
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hershal Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08647237131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0OCON
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 291
ReturnHeader/Filer/USAddress/CityNm0Seneca
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081ACD880C98BF106946B1437D69E97C3B7CC5C44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782012019310sgh1x5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.31.12.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:31:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Strode Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646548999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel C Pettigrew
ReturnHeader/ReturnTs02019-11-06T15:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,235
Liabilities
$1,221
Net assets
$926,014
Revenue
$140,487
Expenses
$77,736
Net income
$62,751
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
2019Detailed filing. Detailed filing data is available for this year.$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