Civic Intelligence

Central Community Theatre Inc.

990EZ • Fiscal year 2011 • EIN 26-0178323

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

7148 Frontier Dr70739
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,437

Up $23,310 (+230%) from 2010

Net Assets

Up

$33,256

Up $23,288 (+234%) from 2010

Liabilities

Up

$181

Up $22 (+14%) from 2010

Revenue

Up

$137,351

Up $25,829 (+23%) from 2010

Expenses

Up

$114,063

Up $517 (+0.5%) from 2010

Net Income

Up

$23,288

Up $25,312 (+1251%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,127Liabilities 2010: $159Net Assets 2010: $9,9682010Assets 2011: $33,437Liabilities 2011: $181Net Assets 2011: $33,2562011Assets 2012: $30,240Liabilities 2012: $757Net Assets 2012: $29,4832012Assets 2013: $40,868Liabilities 2013: $1,498Net Assets 2013: $39,3702013Assets 2014: $36,678Liabilities 2014: $2,218Net Assets 2014: $34,4602014Assets 2015: $23,328Liabilities 2015: $4,639Net Assets 2015: $18,6892015Assets 2016: $64,314Liabilities 2016: $8,451Net Assets 2016: $55,8632016Assets 2017: $41,465Liabilities 2017: $19,764Net Assets 2017: $21,7012017Assets 2018: $16,823Liabilities 2018: $11,307Net Assets 2018: $5,5162018Assets 2021: $21,986Liabilities 2021: $459Net Assets 2021: $21,5272021Assets 2022: $3,507Liabilities 2022: $3,093Net Assets 2022: $4142022Assets 2023: $26,635Liabilities 2023: $851Net Assets 2023: $25,7842023Assets 2024: $72,469Liabilities 2024: $0Net Assets 2024: $72,4692024

Highlighted filing

2011

Assets$33,437
Liabilities$181
Net Assets$33,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $111,522Expenses 2010: $113,546Net Income 2010: -$2,0242010Revenue 2011: $137,351Expenses 2011: $114,063Net Income 2011: $23,2882011Revenue 2012: $176,710Expenses 2012: $180,483Net Income 2012: -$3,7732012Revenue 2013: $142,647Expenses 2013: $132,760Net Income 2013: $9,8872013Revenue 2014: $154,714Expenses 2014: $159,624Net Income 2014: -$4,9102014Revenue 2015: $159,620Expenses 2015: $175,391Net Income 2015: -$15,7712015Revenue 2016: $130,081Expenses 2016: $92,907Net Income 2016: $37,1742016Revenue 2017: $147,219Expenses 2017: $181,381Net Income 2017: -$34,1622017Revenue 2018: $92,607Expenses 2018: $108,792Net Income 2018: -$16,1852018Revenue 2021: $64,843Expenses 2021: $51,523Net Income 2021: $13,3202021Revenue 2022: $128,227Expenses 2022: $149,340Net Income 2022: -$21,1132022Revenue 2023: $266,338Expenses 2023: $240,968Net Income 2023: $25,3702023Revenue 2024: $321,129Expenses 2024: $274,444Net Income 2024: $46,6852024

Highlighted filing

2011

Revenue$137,351
Expenses$114,063
Net Income$23,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide theatre opportunity to the local community & provide training

Filing and Contact Details

Filer

EIN
26-0178323
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05687
IRS990EZ/CashSavingsAndInvestments/EOY029273
IRS990EZ/ContributionsGiftsGrantsEtc02006
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023288
IRS990EZ/FeesAndOthPymtToIndContractors0892
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09968
IRS990EZ/NetAssetsOrFundBalancesBOY09968
IRS990EZ/NetAssetsOrFundBalances/EOY033256
IRS990EZ/NetAssetsOrFundBalancesEOY033256
IRS990EZ/OccupancyRentUtilitiesAndMaint021110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012623 MUSTANG AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117148 FRONTIER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213427 ACRES CRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312623 MUSTANG AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWELL SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN CLINKINGBEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BYRON CLINKINGBEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MUSICAL DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04440
IRS990EZ/OtherAssetsTotal/EOY04164
IRS990EZ/OtherExpensesTotal085451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THEATRE OPPORTUNITY TO THE LOCAL COMMUNITY & PROVIDE TRAINING
IRS990EZ/PrintingPublicationsPostage0636
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR THEATRE PRODUCTIONS THROUGHOUT YEAR, SUMMER THEATER EDUCATION CAMPS, YEAR ROUND CLASSES IN THEATER & MUSICAL THEATER, PARTICIPATION IN NATIONAL CONFERENCE/COMPETITION WHERE A NUMBER OF STUDENTS WON AWARDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047994
IRS990EZ/ProgramServiceRevenue0135341
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05974
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0159
IRS990EZ/SumOfTotalLiabilities/EOY0181
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107148 FRONTIER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWELL SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070739
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02252614020
IRS990EZ/TotalAssets/BOY010127
IRS990EZ/TotalAssets/EOY033437
IRS990EZ/TotalExpenses0114063
IRS990EZ/TotalProgramServiceExpenses047994
IRS990EZ/TotalRevenue0137351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.centralcommunitytheatre.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0111518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0457556
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090457556
IRS990ScheduleA/Total509/CurrentTaxYear0137347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099899
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108792
IRS990ScheduleA/Total509/Total0457556
IRS990ScheduleA/TotalSupportTotal/Total0457564
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE-THEATRE PRODUCTIONS 43869. PROGRAM SERVICE-THEATRE CAMPS 4127. PROGRAM SERVICE-CONFERENCE COMPETITIONS 12550. ADVERTISING 430. AUTO-MILEAGE REIMB 578. BANK CHARGES 383. BONUS 0. CASUAL LABOR-INSTRUCTORS, ETC 12140. DEPRECIATION 1176. DUES & SUBSCRIPTIONS 0. EMAIL & CONTACT EXPENSES 185. ENTERTAINMENT 456. FUNDRAISER EXPENSES 0. GIFTS FOR VOLUNTEERS 390. JANITORIAL EXPENSE 0. LEASE EXPENSE 0. LICENSES & FEES 0. MEALS FOR VOLUNTEERS 247. MISCELLANEOUS 220. OFFICE EXPENSE 616. REPAI
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT LESS ACCUMULATED DEPRECIATION 4440. 4164.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 159. 181.
IRS990ScheduleO/GeneralExplanation/Explanation3SETS & PROPS LICENSING RIGHTS TICKETING COSTS T-SHIRT (CAST) EXPENSE VIDEO EXPENSE MUSIC EXPENSE CONCESSIONS EXPENSE PRODUCTION EXPENSES AUTO EXPENSE-REIMB BANK CHARGES CAMP EXPENSES CLASS EXPENSE CONTRIBUTIONS DUES & SUBSCRIPTIONS ENTERTAINMENT & MEALS LICENSE & FEES MISCELLANEOUS POSTAGE REPAIRS & MAINTENANCE STORAGE EXPENSE SUPPLIES TELEPHONE WEB SITE EXPENSE PERFORMANCE EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260178323
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL COMMUNITY THEATRE INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02252614025
ReturnHeader/Filer/USAddress/AddressLine107148 FRONTIER DR
ReturnHeader/Filer/USAddress/City0GREENWELL SPRINGS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0DOROTHY DEAN
ReturnHeader/Officer/Phone02252614025
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MORRIS ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012605 S HARRELLS FERRY RD SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708162563
ReturnHeader/Preparer/Name0JAMES MORRIS
ReturnHeader/Preparer/Phone02252915625
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T11:22:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.21$2.74$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$1.28$1.49$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.93$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.22$1.47$1.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.30$0.93$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$1.60$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$1.55$1.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.43$1.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.77$1.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.37$1.14$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.12$1.14$0.02