Civic Intelligence

Oconee Community Theater Inc.

990 • Fiscal year 2016 • EIN 23-7228997

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$948,375

Down $75,391 (-7.4%) from 2015

Net Assets

Down

$939,650

Down $80,653 (-7.9%) from 2015

Liabilities

Up

$8,725

Up $5,262 (+152%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$76,012

Down $12,479 (-14%) from 2015

Expenses

Up

$118,785

Up $15,985 (+16%) from 2015

Net Income

Down

-$42,773

Down $28,464 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$948,375
Liabilities$8,725
Net Assets$939,650
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$76,012
Expenses$118,785
Net Income-$42,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$247,265
Mission and Program Overview

Mission

Theatrical Productions

Theatrical Producions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,442$131,188▼ $4,254
Loans From Officers Directors-$6,000-
Cash and Non-Interest-Bearing Accounts$2,021$3,927▲ $1,906
Accounts Receivable$250$560▲ $310
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$1,023,766$948,375▼ $75,391
Other Assets Total$886,053$812,700▼ $73,353
Liabilities
Accounts Payable and Accrued Expenses$3,398$2,120▼ $1,278
Other Liabilities$5$545▲ $540
Deferred Revenue$60$60→ $0
Total Liabilities$3,463$8,725▲ $5,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,429,343$1,429,343→ $0
Unrestricted Net Assets$-409,040$-489,693▼ $80,653
Total Net Assets Fund Balance$1,020,303$939,650▼ $80,653
Total Liabilities and Net Assets / Fund Balance$1,023,766$948,375▼ $75,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,029$89,391$176,420
Other Land Buildings$354$133,097$133,451
Land$43,805-$43,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,971
Program Service Revenue
$32,791
Investment Income
$38,148
Other Revenue
$102
All Other Contributions
$4,971
Change in Net Assets
$-42,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,785
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,120--$49,120
Fees for Services Accounting-$18,725-$18,725
Fees for Service Investment Mgmnt Fees-$9,364-$9,364
Depreciation Depletion$4,254--$4,254
Information Technology-$2,107-$2,107
All Other Expenses$1,255$446-$1,701
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$925--$925
Fees for Services Lobbying-$52-$52
Total Functional Expenses$88,091$30,694$0$118,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$589
Fundraising Gross Income$171
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
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$541
Rounding$4
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 Comunity Theatre
EIN
23-7228997
Phone
8648821910
Address
PO BOX 291, SENECA, SC 29679

Signing Officer

Name
Jake Larson
Title
President
Signed
2016-11-07
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in unrealized gains and losses = -$37880”

Raw XML AppendixShowing 400 of 451 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102800
IRS990/PYOtherRevenueAmt01121
IRS990/PYProgramServiceRevenueAmt023056
IRS990/PYRevenuesLessExpensesAmt0-14309
IRS990/PYTotalExpensesAmt0102800
IRS990/PYTotalRevenueAmt088491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/CurrentTaxYearAmt05745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14680
IRS990ScheduleA/PublicSupportPY170Pct00.13740
IRS990ScheduleA/PublicSupportTotal170Amt026637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026637
IRS990ScheduleA/TotalSupportAmt0181507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176420
IRS990ScheduleD/LandGrp/BookValueAmt043805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812700
IRS990ScheduleD/TotalLiabilityAmt0545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in unrealized gains and losses = -$37880
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01429343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01429343
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023766
IRS990/TotalAssetsEOYAmt0948375
IRS990/TotalAssetsGrp/BOYAmt01023766
IRS990/TotalAssetsGrp/EOYAmt0948375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118785
IRS990/TotalGrossUBIAmt0520

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,375
Liabilities
$8,725
Net assets
$939,650
Revenue
$76,012
Expenses
$118,785
Net income
-$42,773
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