Civic Intelligence

Community Theater Inc

EIN 23-7243440 • 501(c)3 • Florence, AL

Profile

Tickets sales for productions

P O Box 622Florence, AL 35631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$764,014

Down $33,229 (-4.2%) from 2024

Liabilities

Down

$104,962

Down $14,610 (-12%) from 2024

Net Assets

Down

$659,052

Down $18,619 (-2.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$350,009

Down $69,539 (-17%) from 2024

Expenses

Up

$368,620

Up $5,426 (+1.5%) from 2024

Net Income

Down

-$18,611

Down $74,965 (-133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $424,690Liabilities 2017: $160,418Net Assets 2017: $264,2722017Assets 2018: $456,406Liabilities 2018: $176,600Net Assets 2018: $279,8062018Assets 2019: $496,609Liabilities 2019: $145,600Net Assets 2019: $351,0092019Assets 2020: $477,550Liabilities 2020: $146,152Net Assets 2020: $331,3982020Assets 2021: $487,690Liabilities 2021: $142,129Net Assets 2021: $345,5612021Assets 2022: $765,946Liabilities 2022: $124,721Net Assets 2022: $641,2252022Assets 2023: $738,232Liabilities 2023: $116,845Net Assets 2023: $621,3872023Assets 2024: $797,243Liabilities 2024: $119,572Net Assets 2024: $677,6712024Assets 2025: $764,014Liabilities 2025: $104,962Net Assets 2025: $659,0522025

Highlighted filing

2025

Assets$764,014
Liabilities$104,962
Net Assets$659,052
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $206,186Expenses 2017: $220,907Net Income 2017: -$14,7212017Revenue 2018: $287,384Expenses 2018: $271,850Net Income 2018: $15,5342018Revenue 2019: $349,933Expenses 2019: $278,730Net Income 2019: $71,2032019Revenue 2020: $200,048Expenses 2020: $220,689Net Income 2020: -$20,6412020Revenue 2021: $148,982Expenses 2021: $134,819Net Income 2021: $14,1632021Revenue 2022: $538,514Expenses 2022: $242,850Net Income 2022: $295,6642022Revenue 2023: $266,050Expenses 2023: $280,282Net Income 2023: -$14,2322023Revenue 2024: $419,548Expenses 2024: $363,194Net Income 2024: $56,3542024Revenue 2025: $350,009Expenses 2025: $368,620Net Income 2025: -$18,6112025

Highlighted filing

2025

Revenue$350,009
Expenses$368,620
Net Income-$18,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,014
Liabilities
$104,962
Net assets
$659,052
Revenue
$350,009
Expenses
$368,620
Net income
-$18,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$1.05$6.59$3.50$3.69$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.20$6.78$4.20$3.63$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.38$1.17$6.21$2.66$2.80$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.25$6.41$5.39$2.43$2.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.42$3.46$1.49$1.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.46$3.31$2.00$2.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.46$3.51$3.50$2.79$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.77$2.80$2.87$2.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.60$2.64$2.06$2.21$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$375,338
Mission and Program Overview

Mission

Tickets sales for productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,671$659,052▼ $18,619
Land, Buildings, and Equipment, Net$390,616$347,860▼ $42,756
Savings and Temporary Cash Investments$282,520$316,371▲ $33,851
Cash and Non-Interest-Bearing Accounts$115,841$90,404▼ $25,437
Total Assets$797,243$764,014▼ $33,229
Other Assets Total$8,266$9,379▲ $1,113
Liabilities
Other Liabilities$119,572$104,962▼ $14,610
Total Liabilities$119,572$104,962▼ $14,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,671$659,052▼ $18,619
Total Liabilities and Net Assets / Fund Balance$797,243$764,014▼ $33,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,938$78,795-
Land$50,000--
Equipment$113,515$281,661-
Leasehold Improvements$65,407$75,730-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve PriceBoard MemberFT$39,518$39,518
Terry IsbellAccountantPT$5,800$5,800

Board Members and Trustees

NameTitle
Beth HendersonBoard Member
Tammie HudsonBoard Member Gingerbread Players
Ann Marie FiskBoard Member the Guild
Randy PettusBoard Member Zodiac Players
Chelsea WassnerDirector
Jennifer AdamsDirector
Leigh a LandisPres
Rob GirnusPres Gingerbread Players
Mary Ellen KillenPres-zodiac Players
Gail AllenSec
Jacob AdamsSocial Media
Laura RingnellTreasurer
Chelsea H KettonVP Executive
Bobby DolanVP Operations
Terry BuchananVP-the Guild
Revenue and Support

Revenue Composition

Contributions and Grants
$31,979
Program Service Revenue
$206,765
Investment Income
$6,875
Other Revenue
$104,390
All Other Contributions
$6,454
Change in Net Assets
$-18,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,537
Salaries, Compensation, and Employee Benefits$48,083
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,440$2,473-$55,913
Occupancy$24,558$15,438-$39,996
Other Salaries and Wages-$37,740-$37,740
Royalties$27,545--$27,545
All Other Expenses$19,530$199-$19,729
Insurance$10,172$6,394-$16,566
Office Expenses-$6,729-$6,729
Current Officers, Directors, Trustees, and Key Employees-$5,800$900$6,700
Other Expenses$4,203$6,200-$6,200
Interest$3,149$1,980-$5,129
Payroll Taxes-$3,643-$3,643
Fees for Services Other-$951-$951
Total Functional Expenses$268,577$99,143$900$368,620
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np-building$95,305
Amts Due Sponsors$8,150
Pr Tax Payable$1,307
Gift Certificates$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The completed 990 is presented to the treasuer for inspection prior to mailing.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community Theater Inc
EIN
23-7243440
In Care Of
% LEIGH LANDIS
Phone
2567663298
Address
P O BOX 622, FLORENCE, AL 35631

Signing Officer

Name
Leigh Landis
Title
Pres
Phone
2567643272
Signed
2026-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Leigh a Landis
Formed
1972
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
LYNCH and LYNCH CPAS PC
Address
P O BOX A, FLORENCE, AL 35631
Preparer
Bradford Lynch
Phone
2567643272
Supplemental Narrative

Additional Explanations

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

“ROUNDING -$8”

List of other fees for services expenses Part IX line 11G

“Licenses $ 890over & short $ 61other taxes $ 0total $ 951”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt3VP-THE GUILD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOCIAL MEDIA
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