Civic Intelligence

Gibson County Theatre Company Inc

EIN 30-0218048 • 501(c)3 • Princeton, IN

Profile

Create awareness of performing arts

PO Box 634Princeton, IN 47670
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$164,410

Down $48,595 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$164,410

Down $48,595 (-23%) from 2022

Revenue

Up

$103,955

Up $3,920 (+3.9%) from 2022

Expenses

Up

$144,650

Up $32,447 (+29%) from 2022

Net Income

Down

-$40,695

Down $28,527 (-234%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $224,976Liabilities 2019: $0Net Assets 2019: $224,9762019Assets 2020: $217,596Liabilities 2020: $0Net Assets 2020: $217,5962020Assets 2022: $213,005Liabilities 2022: $0Net Assets 2022: $213,0052022Assets 2024: $164,410Liabilities 2024: $0Net Assets 2024: $164,4102024

Highlighted filing

2024

Assets$164,410
Liabilities$0
Net Assets$164,410

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $94,542Expenses 2019: $112,053Net Income 2019: -$17,5112019Revenue 2020: $67,328Expenses 2020: $75,847Net Income 2020: -$8,5192020Revenue 2022: $100,035Expenses 2022: $112,203Net Income 2022: -$12,1682022Revenue 2024: $103,955Expenses 2024: $144,650Net Income 2024: -$40,6952024

Highlighted filing

2024

Revenue$103,955
Expenses$144,650
Net Income-$40,695

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$68,994
Mission and Program Overview

Mission

Create awareness of performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$224,976$217,596▼ $7,380
Land, Buildings, and Equipment, Net$146,439$140,029▼ $6,410
Cash and Non-Interest-Bearing Accounts$78,537$77,567▼ $970
Total Assets$224,976$217,596▼ $7,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,976$217,596▼ $7,380
Total Liabilities and Net Assets / Fund Balance$224,976$217,596▼ $7,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,489$32,511-
Other Land Buildings$1,196$7,740-
Equipment$1,344$34,367-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristophor SchmidtPresident
Maria WeaverV. President
Celeste WalkerSecretary
Judith BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,555
All Other Contributions
$44,361
Change in Net Assets
$-8,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,847
Total Fundraising Expense$7,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,036$0$0$39,036
All Other Expenses$10,174$0$0$10,174
Insurance$9,741$0$0$9,741
Depreciation Depletion$6,410$0$0$6,410
Fees for Services Accounting$2,088$0$0$2,088
Advertising$0$0$1,965$1,965
Office Expenses$366$0$0$366
Other Expenses$0$0$347$347
Total Functional Expenses$67,959$0$7,888$75,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Production$5,412$5,412$7,888$-2,476
Total Events$5,412$5,412$7,888$-2,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gibson County Theatre Company Inc
EIN
30-0218048
Phone
8123858643
Address
PO BOX 634, PRINCETON, IN 47670

Signing Officer

Name
Judith Barber
Title
Treasurer
Phone
8123858643
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristophor Schmidt
Formed
2003
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
B B Byers CPA
Address
121 N HART ST, PRINCETON, IN 47670
Preparer
Jackie Saum Ea
Phone
8123855834
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

WRITTEN IN THE BY LAWS

Pt VI, Line 11B

ONLY GIVEN UPON REQUEST

Form 990, Part IX, Line 24E

Membership & dues 839. 839. 0. 0.

Form 990, Part IX, Line 24E

Dry cleaning 146. 146. 0. 0.

Form 990, Part IX, Line 24E

Post office box 92. 92. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 562. 562. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 646. 646. 0. 0.

Form 990, Part IX, Line 24E

Permits 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Deposit refunds 2440. 2440. 0. 0.

Form 990, Part IX, Line 24E

Janitorial supplies 324. 324. 0. 0.

Form 990, Part IX, Line 24E

Special events expenses 2745. 2745. 0. 0.

Form 990, Part IX, Line 24E

Refund of rental fees 1056. 1056. 0. 0.

Form 990, Part IX, Line 24E

Business entity report 22. 22. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 18. 18. 0. 0.

Form 990, Part IX, Line 24E

Credit card processing fees 284. 284. 0. 0.

Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224976
IRS990/TotalAssetsEOYAmt0217596
IRS990/TotalAssetsGrp/BOYAmt0224976
IRS990/TotalAssetsGrp/EOYAmt0217596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067959
IRS990/TotalFunctionalExpensesGrp/TotalAmt075847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 634
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047670
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123858643
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON COUNTY THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0300218048
ReturnHeader/Filer/PhoneNum08123858643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B B BYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N HART ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047670
ReturnHeader/PreparerPersonGrp/PhoneNum08123855834
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SAUM EA
ReturnHeader/ReturnTs02021-09-02T09:35:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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