Civic Intelligence

Floyd J Mccree Theatre

EIN 38-2552387 • 501(c)3 • Flint, MI

Profile

To produce mainstage productions with over 100 innercity participants.

4601 Clio RdFlint, MI 48504

att.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$324,732

Down $83,984 (-21%) from 2023

Liabilities

Down

$183,352

Down $10,301 (-5.3%) from 2023

Net Assets

Down

$141,380

Down $73,683 (-34%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$867,932

Down $132,093 (-13%) from 2023

Expenses

Down

$920,463

Down $12,823 (-1.4%) from 2023

Net Income

Down

-$52,531

Down $119,270 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2013: $32,320Liabilities 2013: $5,4442013Assets 2014: $30,699Liabilities 2014: $9,3182014Assets 2015: $34,367Liabilities 2015: $11,571Net Assets 2015: $22,7962015Assets 2016: $50,389Liabilities 2016: $23,361Net Assets 2016: $27,0282016Assets 2017: $46,328Liabilities 2017: $7,901Net Assets 2017: $38,4272017Assets 2018: $27,732Liabilities 2018: $8,086Net Assets 2018: $19,6462018Assets 2019: $202,517Liabilities 2019: $6,835Net Assets 2019: $195,6822019Assets 2020: $261,905Liabilities 2020: $229,785Net Assets 2020: $32,1202020Assets 2021: $399,343Liabilities 2021: $249,066Net Assets 2021: $150,2772021Assets 2022: $383,378Liabilities 2022: $235,302Net Assets 2022: $148,0762022Assets 2023: $408,716Liabilities 2023: $193,653Net Assets 2023: $215,0632023Assets 2024: $324,732Liabilities 2024: $183,352Net Assets 2024: $141,3802024

Highlighted filing

2024

Assets$324,732
Liabilities$183,352
Net Assets$141,380
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $230,092Expenses 2013: $245,502Net Income 2013: -$15,4102013Revenue 2014: $269,693Expenses 2014: $275,188Net Income 2014: -$5,4952014Revenue 2015: $306,482Expenses 2015: $314,944Net Income 2015: -$8,4622015Revenue 2016: $331,136Expenses 2016: $323,879Net Income 2016: $7,2572016Revenue 2017: $226,209Expenses 2017: $214,810Net Income 2017: $11,3992017Revenue 2018: $199,627Expenses 2018: $203,087Net Income 2018: -$3,4602018Revenue 2019: $535,046Expenses 2019: $360,471Net Income 2019: $174,5752019Revenue 2020: $542,231Expenses 2020: $514,790Net Income 2020: $27,4412020Revenue 2021: $750,052Expenses 2021: $749,430Net Income 2021: $6222021Revenue 2022: $825,565Expenses 2022: $822,566Net Income 2022: $2,9992022Revenue 2023: $1,000,025Expenses 2023: $933,286Net Income 2023: $66,7392023Revenue 2024: $867,932Expenses 2024: $920,463Net Income 2024: -$52,5312024

Highlighted filing

2024

Revenue$867,932
Expenses$920,463
Net Income-$52,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,732
Liabilities
$183,352
Net assets
$141,380
Revenue
$867,932
Expenses
$920,463
Net income
-$52,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$0.87$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.15$0.83$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.54$0.36$0.17
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.20$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.23$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.33$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.31$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$867,932
Mission and Program Overview

Mission

To produce mainstage productions with over 100 innercity participants.

To tell the african american story in the african american voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,267$301,254▼ $20,013
Cash and Non-Interest-Bearing Accounts$87,443$19,393▼ $68,050
Accounts Receivable-$4,085-
Savings and Temporary Cash Investments$6--
Total Assets$408,716$324,732▼ $83,984
Liabilities
Unsecured Notes Loans Payable$193,653$183,352▼ $10,301
Total Liabilities$193,653$183,352▼ $10,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,063$121,380▼ $93,683
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$215,063$141,380▼ $73,683
Total Liabilities and Net Assets / Fund Balance$408,716$324,732▼ $83,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles WinfreyExecutive DiFT$68,697$68,697

Board Members and Trustees

NameTitle
Shirley F HendersonChairperson
James O Shelly PhdVice Chairpe
Melinda AndersonSecretary
Eugene BowmenTreasurer
Arthur EvansVoting Membe
Caren Fordham KnightVoting Membe
Daphne EppsVoting Membe
Heather KaleVoting Membe
Linda BoothVoting Membe
Nancy EdwardsVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$778,793
Program Service Revenue
$89,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$715,593
Change in Net Assets
$-52,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,932
Total Revenue per Audited Statements
$867,932
Total Revenue per Form 990
$867,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,203
Salaries, Compensation, and Employee Benefits$233,260
Total Fundraising Expense$30,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,284$34,142-$341,426
Other Salaries and Wages$175,184$19,465-$194,649
Office Expenses$60,982$6,776-$67,758
Occupancy$56,201$6,245-$62,446
Advertising$50,280--$50,280
Fees for Services Accounting$17,663$1,963-$19,626
Payroll Taxes$17,479$1,942-$19,421
Other Employee Benefits$17,271$1,919-$19,190
Other Expenses$9,033$1,004$30,418$10,037
Insurance$8,291$921-$9,212
All Other Expenses$8,265$918-$9,183
Interest$8,062$896-$8,958
Depreciation Depletion$6,828--$6,828
Travel$2,862$318-$3,180
Information Technology$2,105--$2,105
Total Functional Expenses$812,308$77,737$30,418$920,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,463
Total Expenses per Audited Statements$920,463
Total Expenses per Form 990$920,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by managment before filed”

Form 990, Page 6, Part VI, Line 12C

“The organization continually monitors and enforces compliance with the conflict of interest policy. Prior to action on a contract involving a conflict of interest, the member with the conflict of interest shal disclose all facts related to the conflict of interest and abstain from voting. Each new member shall receive a copy of the policy. The policy is reviewed anually by management and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd J Mcree Theatre
EIN
38-2552387
Phone
8107872200
Address
4601 CLIO RD, FLINT, MI 48504
Doing Business As
The New Mccree Theatre

Signing Officer

Name
Charles Winfrey
Title
Executive Director
Phone
8107872200
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Winfrey
Formed
1970
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
5

Preparer

Firm
Roy Noye and Warren CPA Pc
Address
2377 S LINDEN RD STE A, FLINT, MI 48532-5445
Preparer
Eric J Sturk
Phone
8107204700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 2,074 0 professional fees 18,669 0 0 contract services 0 32,068 0 contract services 288,615 0 0 total 307,284 34,142 0”

Raw XML AppendixShowing 400 of 409 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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IRS990/PrincipalOfficerNm0CHARLES WINFREY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PSR
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0732041
IRS990/PYProgramServiceRevenueAmt066793
IRS990/PYRevenuesLessExpensesAmt066739
IRS990/PYSalariesCompEmpBnftPaidAmt0201245
IRS990/PYTotalExpensesAmt0933286
IRS990/PYTotalRevenueAmt01000025
IRS990/ReconcilationRevenueExpnssAmt0-52531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0255,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031662
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0255437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92270
IRS990ScheduleA/PublicSupportPY509Pct00.83410
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0530838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0494942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0472435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01498215
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521093
IRS990ScheduleA/Total509Grp/TotalAmt03426028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03713127
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
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IRS990ScheduleD/TotalRevenuePerForm990Amt0867932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920463
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGMENT BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PRIOR TO ACTION ON A CONTRACT INVOLVING A CONFLICT OF INTEREST, THE MEMBER WITH THE CONFLICT OF INTEREST SHAL DISCLOSE ALL FACTS RELATED TO THE CONFLICT OF INTEREST AND ABSTAIN FROM VOTING. EACH NEW MEMBER SHALL RECEIVE A COPY OF THE POLICY. THE POLICY IS REVIEWED ANUALLY BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 0 2,074 0 PROFESSIONAL FEES 18,669 0 0 CONTRACT SERVICES 0 32,068 0 CONTRACT SERVICES 288,615 0 0 TOTAL 307,284 34,142 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193653
IRS990/TotalLiabilitiesEOYAmt0183352
IRS990/TotalLiabilitiesGrp/BOYAmt0193653
IRS990/TotalLiabilitiesGrp/EOYAmt0183352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141380
IRS990/TotalProgramServiceExpensesAmt0812308
IRS990/TotalProgramServiceRevenueAmt089139
IRS990/TotalReportableCompFromOrgAmt068697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867932
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324732
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/ProgramServicesAmt02862
IRS990/TravelGrp/TotalAmt03180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0193653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0183352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 CLIO RD
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048504
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THENEWMCCREETHEATRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107872200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD J MCREE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0382552387
ReturnHeader/Filer/PhoneNum08107872200
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 CLIO RD
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383566176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY NOYE AND WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02377 S LINDEN RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

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