Civic Intelligence

Central Community Theatre Inc.

990EZ • Fiscal year 2015 • EIN 26-0178323

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

7148 Frontier DrGreenwell Springs, LA 70739

(225) 261-4025

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,328

Down $13,350 (-36%) from 2014

Net Assets

Down

$18,689

Down $15,771 (-46%) from 2014

Liabilities

Up

$4,639

Up $2,421 (+109%) from 2014

Revenue

Up

$159,620

Up $4,906 (+3.2%) from 2014

Expenses

Up

$175,391

Up $15,767 (+9.9%) from 2014

Net Income

Down

-$15,771

Down $10,861 (-221%) from 2014

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

2015

Assets$23,328
Liabilities$4,639
Net Assets$18,689

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

2015

Revenue$159,620
Expenses$175,391
Net Income-$15,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$159,620
Mission and Program Overview

Mission

To provide theatre opportunity to the local community & provide training

Program Services

DescriptionGrantsExpenses
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$3,500$119,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CLINKINGBEARDPresidentFT$0--
DOROTHY DEANSec/TreasFT$0--
KIMBERLY SULLIVANDirectorFT$0--
BYRON CLINKINGBEARDMusical DirectorPT$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
Secretary/treasurer
Phone
2252614025
Signed
2016-10-31
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 849.

Form 990EZ, Part I, Line 16

AUTO-MILEAGE REIMB 291.

Form 990EZ, Part I, Line 16

BANK CHARGES 490.

Form 990EZ, Part I, Line 16

BONUS 0.

Form 990EZ, Part I, Line 16

Casual labor-instructors, etc 34371.

Form 990EZ, Part I, Line 16

Depreciation 1448.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 475.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 2000.

Form 990EZ, Part I, Line 16

Dues & subscriptions 344.

Form 990EZ, Part I, Line 16

Email & contact expenses 90.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 1261.

Form 990EZ, Part I, Line 16

FUNDRAISER EXPENSES 0.

Form 990EZ, Part I, Line 16

Gifts for volunteers 563.

Form 990EZ, Part I, Line 16

INSURANCE 484.

Form 990EZ, Part I, Line 16

JANITORIAL EXPENSE 0.

Form 990EZ, Part I, Line 16

LEASE EXPENSE 0.

Form 990EZ, Part I, Line 16

LICENSES & FEES 0.

Form 990EZ, Part I, Line 16

Meals for volunteers 316.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1172.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1906.

Form 990EZ, Part I, Line 16

POSTAGE 1102.

Form 990EZ, Part I, Line 16

Program service-conference competitions 0.

Form 990EZ, Part I, Line 16

Program service-theatre camps & classes 4785.

Form 990EZ, Part I, Line 16

Program service-theatre productions 79999.

Form 990EZ, Part I, Line 16

Repairs & maintenance 141.

Form 990EZ, Part I, Line 16

Storage expense-costumes & props 1878.

Form 990EZ, Part I, Line 16

SUPPLIES 2731.

Form 990EZ, Part I, Line 16

TAXES-OTHER 0.

Form 990EZ, Part I, Line 16

TAXES-PAYROLL 1207.

Form 990EZ, Part I, Line 16

TELEPHONE 1791.

Form 990EZ, Part I, Line 16

Training & continuing education expenses 1327.

Form 990EZ, Part I, Line 16

TRAVEL 1839.

Form 990EZ, Part I, Line 16

WEB SITE EXPENSE 471.

Form 990EZ, Part II, Line 24

Equipment less accumulated depreciation 1910. 2251.

Form 990EZ, Part II, Line 26

Payroll taxes payable 2218. 4639.

Form 990, Part IX, Line 24E

SETS & PROPS

Form 990, Part IX, Line 24E

LICENSING RIGHTS

Form 990, Part IX, Line 24E

TICKETING COSTS

Form 990, Part IX, Line 24E

T-SHIRT (CAST) EXPENSE

Form 990, Part IX, Line 24E

VIDEO EXPENSE

Form 990, Part IX, Line 24E

MUSIC EXPENSE

Form 990, Part IX, Line 24E

CONCESSIONS EXPENSE

Form 990, Part IX, Line 24E

PRODUCTION EXPENSES

Form 990, Part IX, Line 24E

AUTO EXPENSE-REIMB

Form 990, Part IX, Line 24E

BANK CHARGES

Form 990, Part IX, Line 24E

CAMP EXPENSES

Form 990, Part IX, Line 24E

CLASS EXPENSE

Form 990, Part IX, Line 24E

CONTRIBUTIONS

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS

Form 990, Part IX, Line 24E

ENTERTAINMENT & MEALS

Form 990, Part IX, Line 24E

LICENSE & FEES

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

STORAGE EXPENSE

Form 990, Part IX, Line 24E

SUPPLIES

Form 990, Part IX, Line 24E

TELEPHONE

Form 990, Part IX, Line 24E

WEB SITE EXPENSE

Form 990, Part IX, Line 24E

PERFORMANCE EXPENSE

Raw XML Appendix264 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02252614020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07148 FRONTIER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWELL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021077
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04983
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018689
IRS990EZ/OccupancyRentUtltsAndMaintAmt020308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CLINKINGBEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON CLINKINGBEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MUSICAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02251
IRS990EZ/OtherExpensesTotalAmt0143331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THEATRE OPPORTUNITY TO THE LOCAL COMMUNITY & PROVIDE TRAINING
IRS990EZ/ProgramServiceRevenueAmt0154634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR 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/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175391
IRS990EZ/TotalProgramServiceExpensesAmt0119154
IRS990EZ/TotalRevenueAmt0159620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centralcommunitytheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0771021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137347
IRS990ScheduleA/Total509Grp/TotalAmt0771021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO-MILEAGE REIMB 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR-INSTRUCTORS, ETC 34371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMAIL & CONTACT EXPENSES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISER EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS FOR VOLUNTEERS 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEASE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS FOR VOLUNTEERS 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 1172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SERVICE-CONFERENCE COMPETITIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM SERVICE-THEATRE CAMPS & CLASSES 4785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROGRAM SERVICE-THEATRE PRODUCTIONS 79999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS & MAINTENANCE 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORAGE EXPENSE-COSTUMES & PROPS 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES 2731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES-OTHER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES-PAYROLL 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAINING & CONTINUING EDUCATION EXPENSES 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAVEL 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEB SITE EXPENSE 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33EQUIPMENT LESS ACCUMULATED DEPRECIATION 1910. 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PAYROLL TAXES PAYABLE 2218. 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SETS & PROPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LICENSING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TICKETING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38T-SHIRT (CAST) EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39VIDEO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MUSIC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41CONCESSIONS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PRODUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43AUTO EXPENSE-REIMB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45CAMP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46CLASS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49ENTERTAINMENT & MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50LICENSE & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54STORAGE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57WEB SITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58PERFORMANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc57Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc58Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252614025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260178323
ReturnHeader/Filer/PhoneNum02252614025
ReturnHeader/Filer/USAddress/AddressLine1Txt07148 FRONTIER DR
ReturnHeader/Filer/USAddress/CityNm0GREENWELL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Morris Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012605 S Harrells Ferry Rd Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708162563
ReturnHeader/PreparerPersonGrp/PhoneNum02252915625
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T07:13:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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