Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Central Community Theatre Inc.
990EZ • Fiscal year 2014 • EIN 26-0178323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$36,678
Down $4,190 (-10%) from 2013
Net Assets
Down$34,460
Down $4,910 (-12%) from 2013
Liabilities
Up$2,218
Up $720 (+48%) from 2013
Revenue And Expenses
Revenue
Up$154,714
Up $12,067 (+8.5%) from 2013
Expenses
Up$159,624
Up $26,864 (+20%) from 2013
Net Income
Down-$4,910
Down $14,797 (-150%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $154,714
Mission and Program Overview
Mission
To provide theatre opportunity to the local community & provide training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOUR 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 | - | $73,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY DEAN | Sec/Treas | FT | $0 | $8,535 | $8,535 |
| KIMBERLY SULLIVAN | Director | FT | $0 | $8,485 | $8,485 |
| KAREN CLINKINGBEARD | President | FT | $0 | $7,641 | $7,641 |
| BYRON CLINKINGBEARD | Musical Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Community Theatre Inc
- EIN
- 26-0178323
- Phone
- 2252614025
- Address
- 7148 FRONTIER DR, GREENWELL SPRINGS, LA 70739
Signing Officer
- Name
- Dorothy Dean
- Title
- Sec/treasurer
- Phone
- 2252614025
- Signed
- 2015-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James Morris Associates
- Address
- 12605 S Harrells Ferry Rd Suite 7, Baton Rouge, LA 70816-2563
- Preparer
- James Morris
- Phone
- 2252915625
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 382. Auto-mileage reimb 709. Bank charges 303. Bonus 0. Casual labor-instructors, etc 25372. Contributions 440. Dues & subscriptions 439. Email & contact expenses 120. Entertainment 952. Fundraiser expenses 0. Gifts for volunteers 891. Insurance 433. Janitorial expense 0. Lease expense 0. Licenses & fees 0. Meals for volunteers 437. Miscellaneous 1322. Office expense 803. Program service-conference competitions 700. Program service-theatre camps & classes 5180. Program service-theatr”
Form 990EZ, Part II, Line 24
“Equipment less accumulated depreciation 2445. 1910.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 1498. 2218.”
Form 990, Part IX, Line 24F
“Sets & 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”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOROTHY DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2252614020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7148 FRONTIER DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWELL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34768 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 963 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154714 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34460 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 7641 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 8535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 8485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN CLINKINGBEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BYRON CLINKINGBEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MUSICAL DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1910 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114488 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THEATRE OPPORTUNITY TO THE LOCAL COMMUNITY & PROVIDE TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 660 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 154710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOUR 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21764 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73668 |
| IRS990EZ/TotalRevenueAmt | 0 | 154714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.centralcommunitytheatre.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 568212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 568212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 568212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 568227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 382. AUTO-MILEAGE REIMB 709. BANK CHARGES 303. BONUS 0. CASUAL LABOR-INSTRUCTORS, ETC 25372. CONTRIBUTIONS 440. DUES & SUBSCRIPTIONS 439. EMAIL & CONTACT EXPENSES 120. ENTERTAINMENT 952. FUNDRAISER EXPENSES 0. GIFTS FOR VOLUNTEERS 891. INSURANCE 433. JANITORIAL EXPENSE 0. LEASE EXPENSE 0. LICENSES & FEES 0. MEALS FOR VOLUNTEERS 437. MISCELLANEOUS 1322. OFFICE EXPENSE 803. PROGRAM SERVICE-CONFERENCE COMPETITIONS 700. PROGRAM SERVICE-THEATRE CAMPS & CLASSES 5180. PROGRAM SERVICE-THEATR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT LESS ACCUMULATED DEPRECIATION 2445. 1910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 1498. 2218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SETS & 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252614025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COMMUNITY THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 260178323 |
| ReturnHeader/Filer/PhoneNum | 0 | 2252614025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7148 FRONTIER DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWELL SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James Morris Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12605 S Harrells Ferry Rd Suite 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708162563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2252915625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MORRIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T11:00:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,678
- Liabilities
- $2,218
- Net assets
- $34,460
- Revenue
- $154,714
- Expenses
- $159,624
- Net income
- -$4,910