Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Williams County Community Theater Inc.
990EZ • Fiscal year 2017 • EIN 32-0002896
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$325,988
Up $5,872 (+1.8%) from 2014
Net Assets
Up$233,103
Up $66,580 (+40%) from 2014
Liabilities
Down$92,885
Down $60,708 (-40%) from 2014
Revenue And Expenses
Revenue
Up$84,280
Up $9,510 (+13%) from 2014
Expenses
Up$45,990
Up $428 (+0.9%) from 2014
Net Income
Up$38,290
Up $9,082 (+31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $84,280
Mission and Program Overview
Mission
To present plays using area talent, or other entertainment on a regular basis, and to periodically hold educational classes and workshops to train area people in all theater related endeavors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENTING PLAYS AND EDUCATIONAL CLASSES AND WORKSHOPS. | - | $40,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH SNYDER | President | - | $0 | - | - |
| ALICE MILLER | Vice Preside | - | $0 | - | - |
| SUE BUNTAIN | Secretary | - | $0 | - | - |
| ANGELIKE SCHREDER | Treasurer | - | $0 | - | - |
| MARYLYNN ASHER | Trustee | - | $0 | - | - |
| DEB CLUM | Trustee | - | $0 | - | - |
| DAVID SWANSON | Trustee | - | $0 | - | - |
| TOM BIDLACK | Trustee | - | $0 | - | - |
| JOHN KUNDE | Trustee | - | $0 | - | - |
| CATHY DUKES | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Williams County Community Theater
- EIN
- 32-0002896
- Phone
- 4196367455
- Address
- PO BOX 465, BRYAN, OH 43506
Signing Officer
- Name
- Angelike Schreder
- Title
- Treasurer
- Phone
- 4196367455
- Signed
- 2018-06-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shultz Huber & Associates Inc
- Address
- 126 E HIGH ST, BRYAN, OH 43506-1701
- Preparer
- Tyson L Stuckey CPA
- Phone
- 4196368000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Rental properties interest 1,608 insurance 893 cleaning/maintenance 318 taxes and licenses 579 non-investment depreciation 1,689 expenses advertising 2,059 website expenses 329 scripts 161 credit card fees 412 office supplies 466 books 111 insurance 906 dues 65 taxes 125 production expenses 9,559 non-investment depreciation 9,923 total 29,203”
Form 990-ez, Part I, Line 20
“FEDERAL TAXES PAID -303”
Form 990-ez, Part II, Line 24
“Accounts receivable 425 125 theater equipment 22,051 22,051 less accumulated depreciation 19,267 20,519 parking lot 21,656 34,833 less accumulated depreciation 4,331 6,361 furniture & fixtures 2,539 3,128 total 23,073 33,257”
Form 990-ez, Part II, Line 26
“Note payable 116,401 92,885”
Form 990-ez, Part III
“To present plays using area talent, or other entertainment on a regular basis, and to periodically hold educational classes and workshops to train area people in all theater related endeavors.”
Raw XML Appendix223 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 | ANGELIKE SCHREDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4196367455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2607 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 325988 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10802 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 272494 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 269517 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14118 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY BETH SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALICE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE BUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELIKE SCHREDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARYLYNN ASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEB CLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM BIDLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN KUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CATHY DUKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33257 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29203 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESENT PLAYS USING AREA TALENT, OR OTHER ENTERTAINMENT ON A REGULAR BASIS, AND TO PERIODICALLY HOLD EDUCATIONAL CLASSES AND WORKSHOPS TO TRAIN AREA PEOPLE IN ALL THEATER RELATED ENDEAVORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTING PLAYS AND EDUCATIONAL CLASSES AND WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1543 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116401 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40903 |
| IRS990EZ/TotalRevenueAmt | 0 | 84280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILLIAMSCOUNTYCOMMUNITYTHEATRE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8538 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 59875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1391 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4050 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2621 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3871 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2895 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 9387 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 59875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL PROPERTIES INTEREST 1,608 INSURANCE 893 CLEANING/MAINTENANCE 318 TAXES AND LICENSES 579 NON-INVESTMENT DEPRECIATION 1,689 EXPENSES ADVERTISING 2,059 WEBSITE EXPENSES 329 SCRIPTS 161 CREDIT CARD FEES 412 OFFICE SUPPLIES 466 BOOKS 111 INSURANCE 906 DUES 65 TAXES 125 PRODUCTION EXPENSES 9,559 NON-INVESTMENT DEPRECIATION 9,923 TOTAL 29,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL TAXES PAID -303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 425 125 THEATER EQUIPMENT 22,051 22,051 LESS ACCUMULATED DEPRECIATION 19,267 20,519 PARKING LOT 21,656 34,833 LESS ACCUMULATED DEPRECIATION 4,331 6,361 FURNITURE & FIXTURES 2,539 3,128 TOTAL 23,073 33,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 116,401 92,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PRESENT PLAYS USING AREA TALENT, OR OTHER ENTERTAINMENT ON A REGULAR BASIS, AND TO PERIODICALLY HOLD EDUCATIONAL CLASSES AND WORKSHOPS TO TRAIN AREA PEOPLE IN ALL THEATER RELATED ENDEAVORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELIKE SCHREDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196367455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMS COUNTY COMMUNITY THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 320002896 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196367455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 641EF2A1875DDB6185BEF1647CF2C9669AB9BEC9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC2EF6A5CACF21C40BF384FD55622C7E7F32D904 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.173.160.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:53:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341769212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHULTZ HUBER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 E HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRYAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 435061701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196368000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYSON L STUCKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T11:53:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $325,988
- Liabilities
- $92,885
- Net assets
- $233,103
- Revenue
- $84,280
- Expenses
- $45,990
- Net income
- $38,290