Civic Intelligence

Oconee Community Theater Inc.

990 • Fiscal year 2024 • EIN 23-7228997

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileOCONEETHEATRE.ORG
PO Box 291Seneca, SC 29679

(954) 817-0447

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$497,488

Up $3,702 (+0.7%) from 2023

Net Assets

Down

$491,083

Down $1,882 (-0.4%) from 2023

Liabilities

Up

$6,405

Up $5,584 (+680%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$167,391

Up $100,947 (+152%) from 2023

Expenses

Up

$161,678

Up $25,063 (+18%) from 2023

Net Income

Up

$5,713

Up $75,884 (+108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$497,488
Liabilities$6,405
Net Assets$491,083
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$167,391
Expenses$161,678
Net Income$5,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$436,910
Mission and Program Overview

Mission

Theatrical Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,965$491,083▼ $1,882
Investments in Publicly Traded Securities$281,956$284,753▲ $2,797
Land, Buildings, and Equipment, Net$187,787$187,787→ $0
Cash and Non-Interest-Bearing Accounts$20,770$19,292▼ $1,478
Prepaid Expenses and Deferred Charges-$3,263-
Accounts Receivable$913$913→ $0
Total Assets$493,786$497,488▲ $3,702
Other Assets Total$2,360$1,480▼ $880
Liabilities
Accounts Payable and Accrued Expenses$821$6,405▲ $5,584
Total Liabilities$821$6,405▲ $5,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,965$491,083▼ $1,882
Total Liabilities and Net Assets / Fund Balance$493,786$497,488▲ $3,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,036$209,759$227,795
Leasehold Improvements$121,547$22,287$143,834
Land$43,805-$43,805
Buildings$4,399$14,252$18,651
Other Assets Org$768--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Charles CrisseyPresident
Horace DyarVice President
Enya AlexanderDirector
Kathleen GrahamDirector
Maria BensonDirector
Karen TippettSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074
Program Service Revenue
$41,241
Investment Income
$120,232
Other Revenue
$2,844
All Other Contributions
$3,074
Change in Net Assets
$5,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,678
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$57,674--$57,674
Fees for Services Management-$27,565-$27,565
Advertising$9,946--$9,946
Fees for Service Investment Mgmnt Fees-$5,314-$5,314
Information Technology-$2,133-$2,133
Fees for Services Accounting-$1,832-$1,832
Office Expenses-$1,412-$1,412
Fees for Services Other-$379-$379
Other Expenses$131$348-$348
Insurance-$180-$180
Interest-$54-$54
Total Functional Expenses$122,461$39,217$0$161,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Tax return is reviewed by the board. No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are made available as requested”

Filing and Contact Details

Filer

Filer Name
Oconee Community Theatre
EIN
23-7228997
Address
PO BOX 291, SENECA, SC 29679

Signing Officer

Name
Charles Crissey
Title
President
Phone
9548170447
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Crissey
Formed
1971
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tax Pros Seneca Inc
Address
10131 Clemson Blvd, Seneca, SC 29678
Preparer
Joel Seavey
Phone
8648888295
Supplemental Narrative

Additional Explanations

Amended return information

“Corrected 990 so the beginning net assets agrees with previous tax return ending june 30, 2023. Original return was done to match financials but there was a prior period adjustment made in books.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other adjustment made to prior period”

Raw XML Appendix389 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227795
IRS990ScheduleD/LandGrp/BookValueAmt043805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCATEGORIZED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTED 990 SO THE BEGINNING NET ASSETS AGREES WITH PREVIOUS TAX RETURN ENDING JUNE 30, 2023. ORIGINAL RETURN WAS DONE TO MATCH FINANCIALS BUT THERE WAS A PRIOR PERIOD ADJUSTMENT MADE IN BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE BOARD. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENT MADE TO PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493786
IRS990/TotalAssetsEOYAmt0497488
IRS990/TotalAssetsGrp/BOYAmt0493786
IRS990/TotalAssetsGrp/EOYAmt0497488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821
IRS990/TotalLiabilitiesEOYAmt06405
IRS990/TotalLiabilitiesGrp/BOYAmt0821
IRS990/TotalLiabilitiesGrp/EOYAmt06405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122461
IRS990/TotalProgramServiceRevenueAmt041241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OCONEETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548170447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0237228997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029679
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853751401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros Seneca Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010131 Clemson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648888295
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Seavey
ReturnHeader/ReturnTs02024-11-27T14:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,488
Liabilities
$6,405
Net assets
$491,083
Revenue
$167,391
Expenses
$161,678
Net income
$5,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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