Civic Intelligence

Community Theater Inc.

990 • Fiscal year 2021 • EIN 23-7243440

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.95x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,793

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$487,690

Up $10,140 (+2.1%) from 2020

Net Assets

Up

$345,561

Up $14,163 (+4.3%) from 2020

Liabilities

Down

$142,129

Down $4,023 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$148,982

Down $51,066 (-26%) from 2020

Expenses

Down

$134,819

Down $85,870 (-39%) from 2020

Net Income

Up

$14,163

Up $34,804 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$487,690
Liabilities$142,129
Net Assets$345,561
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$148,982
Expenses$134,819
Net Income$14,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$154,093
Mission and Program Overview

Mission

Tickets sales for productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,398$345,561▲ $14,163
Land, Buildings, and Equipment, Net$359,721$334,115▼ $25,606
Savings and Temporary Cash Investments$78,737$82,371▲ $3,634
Cash and Non-Interest-Bearing Accounts$35,995$48,823▲ $12,828
Total Assets$477,550$487,690▲ $10,140
Other Assets Total$3,097$22,381▲ $19,284
Liabilities
Other Liabilities$146,152$142,129▼ $4,023
Total Liabilities$146,152$142,129▼ $4,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,398$345,561▲ $14,163
Total Liabilities and Net Assets / Fund Balance$477,550$487,690▲ $10,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,633$57,100-
Land$50,000--
Equipment$55,924$141,129-
Leasehold Improvements$87,558$49,929-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BoardBoard MemberFT$36,793$36,793
Terry IsbellAccountantPT$4,100$4,100

Board Members and Trustees

NameTitle
Beth HendersonBoard Member
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
Brenda ReederTreasurer
Bobby DolanVice Pres
Keith RhodesVP Operatins
Paula MichaelVP-the Guild
Revenue and Support

Revenue Composition

Contributions and Grants
$64,349
Program Service Revenue
$46,685
Investment Income
$37
Other Revenue
$37,911
All Other Contributions
$24,058
Change in Net Assets
$14,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,856
Salaries, Compensation, and Employee Benefits$45,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,793-$36,793
Occupancy$12,446$16,438-$28,884
Depreciation Depletion$17,164$10,790-$27,954
Insurance$7,494--$7,494
Royalties$5,952--$5,952
Payroll Taxes-$5,070-$5,070
Interest$4,220--$4,220
Current Officers, Directors, Trustees, and Key Employees-$4,100-$4,100
Other Expenses$2,595$6,518-$2,595
Office Expenses-$2,143-$2,143
Fees for Services Other-$1,224-$1,224
Total Functional Expenses$51,743$83,076$0$134,819
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$131,311
Amts Due Sponsors$9,130
Pr Tax Payable$1,588
Gift Certificates$100
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
Brad Phillips
Title
Pres
Phone
2055424535
Signed
2022-05-16
Discuss with paid preparer
Yes

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

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

“Licenses $ 890maintenance $ 0other taxes $ 334total $ 1,224”

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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2AD SALES-PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0214194
IRS990/PYOtherRevenueAmt055358
IRS990/PYProgramServiceRevenueAmt0109838
IRS990/PYRevenuesLessExpensesAmt0-20641
IRS990/PYSalariesCompEmpBnftPaidAmt06495
IRS990/PYTotalExpensesAmt0220689
IRS990/PYTotalRevenueAmt0200048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031213
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068133
IRS990/RoyaltiesGrp/ProgramServicesAmt05952
IRS990/RoyaltiesGrp/TotalAmt05952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090445
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021235
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt089600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84160
IRS990ScheduleA/PublicSupportPY509Pct00.91170
IRS990ScheduleA/PublicSupportTotal509Amt0593429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034388
IRS990ScheduleA/Total509Grp/TotalAmt0593429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0197733
IRS990ScheduleD/EquipmentGrp/BookValueAmt055924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197053
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0137487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP-BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMTS DUE SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334115
IRS990ScheduleD/TotalLiabilityAmt0142129
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/ExplanationTxt2LICENSES $ 890MAINTENANCE $ 0OTHER TAXES $ 334TOTAL $ 1,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,690
Liabilities
$142,129
Net assets
$345,561
Revenue
$148,982
Expenses
$134,819
Net income
$14,163
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
2021Detailed filing. Detailed filing data is available for this year.$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