Civic Intelligence

Community Theater Inc.

990 • Fiscal year 2018 • EIN 23-7243440

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
P O Box 622Florence, AL 35631

(256) 766-3298

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,352

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$456,406

Up $31,716 (+7.5%) from 2017

Net Assets

Up

$279,806

Up $15,534 (+5.9%) from 2017

Liabilities

Up

$176,600

Up $16,182 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$287,384

Up $81,198 (+39%) from 2017

Expenses

Up

$271,850

Up $50,943 (+23%) from 2017

Net Income

Up

$15,534

Up $30,255 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2018

Assets$456,406
Liabilities$176,600
Net Assets$279,806
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$287,384
Expenses$271,850
Net Income$15,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$299,335
Mission and Program Overview

Mission

Tickets sales for productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,476$345,782▲ $59,306
Rtn Earn Endowment Incm Other Fnds$264,272$279,806▲ $15,534
Cash and Non-Interest-Bearing Accounts$56,067$60,332▲ $4,265
Savings and Temporary Cash Investments$80,282$44,198▼ $36,084
Accounts Receivable$190--
Total Assets$424,690$456,406▲ $31,716
Other Assets Total$1,675$6,094▲ $4,419
Liabilities
Other Liabilities$160,418$176,600▲ $16,182
Total Liabilities$160,418$176,600▲ $16,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,272$279,806▲ $15,534
Total Liabilities and Net Assets / Fund Balance$424,690$456,406▲ $31,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,517$42,910-
Land$50,000--
Equipment$49,578$90,355-
Leasehold Improvements$101,687$28,600-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PriceBoard Membertheatre ManagerFT$37,352$37,352
Terry IsbellTreasPT$3,600$3,600

Board Members and Trustees

NameTitle
Luke HunterBoard Member Zodiac Players
Matt UptonExec VP
Carter WatkinsPres
Robb GirusPres Gingerbread Playes
Mary Ellen KillenPres Zodiac Players
Gail AllenSec
Cindy BucknerVP-operations
Mallory MartinVpthe Guild
Revenue and Support

Revenue Composition

Contributions and Grants
$29,622
Program Service Revenue
$164,988
Investment Income
$321
Other Revenue
$92,453
All Other Contributions
$29,622
Change in Net Assets
$15,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,318
Salaries, Compensation, and Employee Benefits$6,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,514$22,277-$45,791
Fees for Services Management-$35,290-$35,290
Fees for Services Other$12,908$14,918-$27,826
Depreciation Depletion$16,204$510-$16,714
Royalties$9,437--$9,437
Office Expenses-$7,125-$7,125
Interest$4,756--$4,756
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Insurance$3,058--$3,058
Payroll Taxes-$2,932-$2,932
Other Expenses$5,256$1,722-$1,722
Advertising$241--$241
Total Functional Expenses$183,135$88,715$0$271,850
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$151,702
Proceeds Due$23,804
Pr Tax Payable$1,094
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 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
Address
P O BOX 622, FLORENCE, AL 35631

Signing Officer

Name
Terry Isbell
Title
Treas
Phone
2562781424
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Upton
Formed
1972
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
10
Employees
1
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

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

“Other program expensessmall equipment $ 605outside services $ 3276sales tax paid $ 9161over/short - $134total $12908other management & general expenseslicenses $ 520misc expenses $ 593main & repairs $13805total $14918”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164988
IRS990/RoyaltiesGrp/ProgramServicesAmt09437
IRS990/RoyaltiesGrp/TotalAmt09437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096028
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09306
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt017400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt020085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017825
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt022050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt095360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91510
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt01136035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215516
IRS990ScheduleA/Total509Grp/TotalAmt01136035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0187427
IRS990ScheduleD/EquipmentGrp/BookValueAmt049578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139933
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP-BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROCEEDS DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345782
IRS990ScheduleD/TotalLiabilityAmt0176600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PRESENTED TO THE TREASUER FOR INSPECTION PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSESSMALL EQUIPMENT $ 605OUTSIDE SERVICES $ 3276SALES TAX PAID $ 9161OVER/SHORT - $134TOTAL $12908OTHER MANAGEMENT & GENERAL EXPENSESLICENSES $ 520MISC EXPENSES $ 593MAIN & REPAIRS $13805TOTAL $14918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424690
IRS990/TotalAssetsEOYAmt0456406
IRS990/TotalAssetsGrp/BOYAmt0424690
IRS990/TotalAssetsGrp/EOYAmt0456406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029622
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271850
IRS990/TotalGrossUBIAmt017400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,406
Liabilities
$176,600
Net assets
$279,806
Revenue
$287,384
Expenses
$271,850
Net income
$15,534
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
2018Detailed filing. Detailed filing data is available for this year.$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