Civic Intelligence

Good Neighbors Theatre Inc

EIN 27-0039096 • 501(c)3 • Byrdstown, TN

Profile

Non Profit Community Theatre

PO Box 493Byrdstown, TN 38549

www.goodneighborstheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$233,444

Down $3,601 (-1.5%) from 2018

Liabilities

Down

$264,942

Down $4,584 (-1.7%) from 2018

Net Assets

Up

-$31,498

Up $983 (+3.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$51,031

Up $12,643 (+33%) from 2018

Expenses

Up

$50,048

Up $12,056 (+32%) from 2018

Net Income

Up

$983

Up $587 (+148%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $383,534Liabilities 2011: $310,117Net Assets 2011: $73,4172011Assets 2012: $361,411Liabilities 2012: $313,775Net Assets 2012: $47,6362012Assets 2013: $346,735Liabilities 2013: $310,564Net Assets 2013: $36,1712013Assets 2014: $277,668Liabilities 2014: $290,664Net Assets 2014: -$12,9962014Assets 2015: $270,924Liabilities 2015: $287,313Net Assets 2015: -$16,3892015Assets 2016: $261,389Liabilities 2016: $283,138Net Assets 2016: -$21,7492016Assets 2017: $246,186Liabilities 2017: $279,063Net Assets 2017: -$32,8772017Assets 2018: $237,045Liabilities 2018: $269,526Net Assets 2018: -$32,4812018Assets 2019: $233,444Liabilities 2019: $264,942Net Assets 2019: -$31,4982019

Highlighted filing

2019

Assets$233,444
Liabilities$264,942
Net Assets-$31,498
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $20,633Expenses 2011: $41,754Net Income 2011: -$21,1212011Revenue 2012: $17,403Expenses 2012: $43,184Net Income 2012: -$25,7812012Revenue 2013: $31,266Expenses 2013: $42,731Net Income 2013: -$11,4652013Revenue 2014: -$16,379Expenses 2014: $32,788Net Income 2014: -$49,1672014Revenue 2015: $31,909Expenses 2015: $35,302Net Income 2015: -$3,3932015Revenue 2016: $31,350Expenses 2016: $36,710Net Income 2016: -$5,3602016Revenue 2017: $30,567Expenses 2017: $41,695Net Income 2017: -$11,1282017Revenue 2018: $38,388Expenses 2018: $37,992Net Income 2018: $3962018Revenue 2019: $51,031Expenses 2019: $50,048Net Income 2019: $9832019

Highlighted filing

2019

Revenue$51,031
Expenses$50,048
Net Income$983
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,444
Liabilities
$264,942
Net assets
-$31,498
Revenue
$51,031
Expenses
$50,048
Net income
$983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.65$0.31$0.51$0.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.70$0.32$0.38$0.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.79$0.33$0.31$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.83$0.22$0.31$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.87$0.16$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.91$0.13$0.16$0.33$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.11$0.36$0.31$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.14$0.48$0.17$0.43$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.10$0.73$0.21$0.42$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$54,998
Mission and Program Overview

Mission

To provide accessible community theatre and performing arts opportunities that showcase and develop local talent while enriching the cultural life of Byrdstown and the surrounding area.

Non Profit Community Theatre

Program Services

DescriptionGrantsExpenses
Through funds raised by various productions, community support and a USDA Rural Development loan, a new building was purchased and is being restored and maintained to benefit Pickett and surrounding counties.$8,188$28,858
Production of live local theatrical performances and hosting community events.$0$8,233
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica Stockton-BrownPresidentPT$0--
Fannie HillVice PresidentPT$0--
Debbie ElderTreasurerPT$0--
Betty EliassenRecording Secretary-$0--
Susanne MillerCorresp. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Good Neighbors Theatre Inc
EIN
27-0039096
Phone
9318647614
Address
PO Box 493, Byrdstown, TN 38549

Signing Officer

Name
Delois Bledsoe
Title
Treasurer
Phone
9318647614
Signed
2020-04-16

Preparer

Firm
James F Scarlett CPA Pc
Address
306 N Church St, Livingston, TN 38570
Preparer
James F Scarlett CPA
Phone
9318235557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other Expenses 31241.”

Form 990EZ, Part I, Line 16

“Interest Expense 11288.”

Form 990EZ, Part I, Line 16

“Depreciation 7519.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresp. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Community Theatre
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt050048
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023513
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Delois Bledsoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09318647614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N Church St
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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