Civic Intelligence

Community Theater Inc.

990 • Fiscal year 2020 • EIN 23-7243440

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,124

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$477,550

Down $19,059 (-3.8%) from 2019

Net Assets

Down

$331,398

Down $19,611 (-5.6%) from 2019

Liabilities

Up

$146,152

Up $552 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$200,048

Down $149,885 (-43%) from 2019

Expenses

Down

$220,689

Down $58,041 (-21%) from 2019

Net Income

Down

-$20,641

Down $91,844 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$477,550
Liabilities$146,152
Net Assets$331,398
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$200,048
Expenses$220,689
Net Income-$20,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.1
Gross Receipts
$224,053
Mission and Program Overview

Mission

Tickets sales for productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,579$359,721▼ $6,858
Rtn Earn Endowment Incm Other Fnds$351,009$331,398▼ $19,611
Savings and Temporary Cash Investments$72,245$78,737▲ $6,492
Cash and Non-Interest-Bearing Accounts$54,865$35,995▼ $18,870
Total Assets$496,609$477,550▼ $19,059
Other Assets Total$2,920$3,097▲ $177
Liabilities
Other Liabilities$145,600$146,152▲ $552
Total Liabilities$145,600$146,152▲ $552
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,009$331,398▼ $19,611
Total Liabilities and Net Assets / Fund Balance$496,609$477,550▼ $19,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,516$53,217-
Land$50,000--
Equipment$67,253$127,452-
Leasehold Improvements$97,952$39,535-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PriceBoard MemberFT$40,124$40,124
Terry IsbellTreasPT$3,600$3,600

Board Members and Trustees

NameTitle
Katie DalrympleBoard Member Gingerbread Play
Ann Marie FiskBoard Member the Guild
Randy PettusBoard Member Zodiac Players
Brad PhillipsPres
Rob GirnusPres Gingerbread Players
Mary Ellen KillenPres-zodiac Players
Gail AllenSec
Bobby DolanVice Pres
Mallory MartinVP-the Guild
Revenue and Support

Revenue Composition

Contributions and Grants
$34,735
Program Service Revenue
$109,838
Investment Income
$117
Other Revenue
$55,358
All Other Contributions
$34,735
Change in Net Assets
$-20,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,194
Salaries, Compensation, and Employee Benefits$6,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,806$22,338-$41,144
Fees for Services Management-$40,124-$40,124
Depreciation Depletion$27,694$3,416-$31,110
Fees for Services Other$7,687$4,943-$12,630
Office Expenses-$7,710-$7,710
Insurance$5,461--$5,461
Interest$4,414--$4,414
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Payroll Taxes-$2,895-$2,895
Other Expenses$2,434$4,311-$2,434
Royalties$1,826--$1,826
Total Functional Expenses$131,352$89,337$0$220,689
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$136,792
Np-ppp$7,955
Pr Tax Payable$1,405
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

“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
Teey Isbell
Title
Treas
Phone
2562781424
Signed
2021-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Brad Phillips
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

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

“Prior depr adjustment $1030”

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

“Small equipment $ 770outside services $ 1093total ix l11g(b) $ 1863licenses $ 520maintenance $ 4423total ix l11g(c) $ 4943”

Raw XML AppendixShowing 400 of 460 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143713
IRS990/RoyaltiesGrp/ProgramServicesAmt01826
IRS990/RoyaltiesGrp/TotalAmt01826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095370
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014337
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt017900
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt020085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt017825
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt094510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt01133137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157092
IRS990ScheduleA/Total509Grp/TotalAmt01133137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0197733
IRS990ScheduleD/EquipmentGrp/BookValueAmt067253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194705
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039535
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0137487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP-BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP-PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359721
IRS990ScheduleD/TotalLiabilityAmt0146152
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/ExplanationTxt2PRIOR DEPR ADJUSTMENT $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $ 770OUTSIDE SERVICES $ 1093TOTAL IX L11G(B) $ 1863LICENSES $ 520MAINTENANCE $ 4423TOTAL IX L11G(C) $ 4943
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496609
IRS990/TotalAssetsEOYAmt0477550
IRS990/TotalAssetsGrp/BOYAmt0496609
IRS990/TotalAssetsGrp/EOYAmt0477550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034735
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089337

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,550
Liabilities
$146,152
Net assets
$331,398
Revenue
$200,048
Expenses
$220,689
Net income
-$20,641
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
2020Detailed filing. Detailed filing data is available for this year.$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