Civic Intelligence

Oak Grove Theater Inc

EIN 52-1261754 • 501(c)3 • Staunton, VA

Profile

THEATRICAL PRODUCTION

P O Box 3040Staunton, VA 24402

www.oakgrovetheater.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$369,630

Down $8,758 (-2.3%) from 2023

Liabilities

Down

$25,604

Down $19,745 (-44%) from 2023

Net Assets

Up

$344,026

Up $10,987 (+3.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$73,578

Up $22,077 (+43%) from 2023

Expenses

Down

$62,591

Down $8,218 (-12%) from 2023

Net Income

Up

$10,987

Up $30,295 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $333,403Liabilities 2011: $02011Assets 2012: $461,344Liabilities 2012: $114,0002012Assets 2013: $445,142Liabilities 2013: $100,000Net Assets 2013: $345,1422013Assets 2014: $427,261Liabilities 2014: $88,000Net Assets 2014: $339,2612014Assets 2015: $415,040Liabilities 2015: $73,000Net Assets 2015: $342,0402015Assets 2016: $403,456Liabilities 2016: $63,000Net Assets 2016: $340,4562016Assets 2017: $392,538Liabilities 2017: $63,000Net Assets 2017: $329,5382017Assets 2018: $386,043Liabilities 2018: $53,245Net Assets 2018: $332,7982018Assets 2019: $395,755Liabilities 2019: $47,995Net Assets 2019: $347,7602019Assets 2020: $385,501Liabilities 2020: $23,245Net Assets 2020: $362,2562020Assets 2021: $359,917Net Assets 2021: $359,9172021Assets 2022: $352,347Net Assets 2022: $352,3472022Assets 2023: $378,388Liabilities 2023: $45,349Net Assets 2023: $333,0392023Assets 2024: $369,630Liabilities 2024: $25,604Net Assets 2024: $344,0262024

Highlighted filing

2024

Assets$369,630
Liabilities$25,604
Net Assets$344,026
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $47,538Expenses 2011: $50,332Net Income 2011: -$2,7942011Revenue 2012: $82,656Expenses 2012: $68,716Net Income 2012: $13,9402012Revenue 2013: $60,680Expenses 2013: $62,882Net Income 2013: -$2,2022013Revenue 2014: $58,785Expenses 2014: $64,665Net Income 2014: -$5,8802014Revenue 2015: $61,900Expenses 2015: $59,121Net Income 2015: $2,7792015Revenue 2016: $63,311Expenses 2016: $64,895Net Income 2016: -$1,5842016Revenue 2017: $65,693Expenses 2017: $76,612Net Income 2017: -$10,9192017Revenue 2018: $57,007Expenses 2018: $53,747Net Income 2018: $3,2602018Revenue 2019: $77,073Expenses 2019: $62,112Net Income 2019: $14,9612019Revenue 2020: $50,045Expenses 2020: $35,548Net Income 2020: $14,4972020Revenue 2021: $33,628Expenses 2021: $35,967Net Income 2021: -$2,3392021Revenue 2022: $49,272Expenses 2022: $56,842Net Income 2022: -$7,5702022Revenue 2023: $51,501Expenses 2023: $70,809Net Income 2023: -$19,3082023Revenue 2024: $73,578Expenses 2024: $62,591Net Income 2024: $10,9872024

Highlighted filing

2024

Revenue$73,578
Expenses$62,591
Net Income$10,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$369,630
Liabilities
$25,604
Net assets
$344,026
Revenue
$73,578
Expenses
$62,591
Net income
$10,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.44$0.74$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.45$3.33$0.52$0.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.23$3.62$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.48$3.48$0.77$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.63$3.30$0.66$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.63$3.40$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.73$3.42$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.88$3.39$0.59$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.45$1.00$3.45$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$4.61$1.14$0.83$0.69$0.14
2011Summary only. Only limited summary data is available for this year.$3.33$0.00$0.48$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$73,578
Mission and Program Overview

Mission

THEATRICAL PRODUCTION

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS-$41,030
PRESERVE THE THEATER LOCATION-$13,420
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SOUTHERINGTONPresidentPT$0--
MORGAN ALBERTS SMITHTreasurerPT$0--
SUSAN VASSSecretaryPT$0--
GREG BEAMDirectorPT$0--
ELIZABETH NEEDHAM BRUCEDirectorPT$0--
RICK CHITTUMDirectorPT$0--
MELISSA DULLDirectorPT$0--
BEN HOUSEKNECHTDirectorPT$0--
BRENT HULLDirectorPT$0--
SAM KOOGLERDirectorPT$0--
MICHAEL LAFFERTYDirectorPT$0--
LINDA PETZKEDirectorPT$0--
SUSAN MACGREGOR POLLYDirectorPT$0--
RON RAMSEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oak Grove Theater Inc
EIN
52-1261754
Phone
5402485005
Address
P O BOX 3040, STAUNTON, VA 24402

Signing Officer

Name
Morgan Alberts Smith
Title
Treasurer
Phone
5402485005
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Rental house real estate taxes 640 investment depreciation 7,501 expenses royalties 3,212 loan interest 2,834 insurance 4,549 licenses & permits 155 repairs & maintenance 15,981 telephone 872 program expense 3,942 repairs & maintenance 8,565 real estate taxes 551 real estate taxes 568 parties 1,188 misc 154 non-investment depreciation 6,447 total 57,159”

Form 990-ez, Part II, Line 24

“Buildings & equipment 187,900 187,900 less accumulated depreciation 164,526 170,974 total 23,374 16,926”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 45,349 25,604”

Raw XML Appendix202 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016926
IRS990EZ/OtherExpensesTotalAmt057159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PRODUCTION
IRS990EZ/PrintingPublicationsPostageAmt03254
IRS990EZ/ProgramServiceRevenueAmt040891
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVE THE THEATER LOCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL HOUSE REAL ESTATE TAXES 640 INVESTMENT DEPRECIATION 7,501 EXPENSES ROYALTIES 3,212 LOAN INTEREST 2,834 INSURANCE 4,549 LICENSES & PERMITS 155 REPAIRS & MAINTENANCE 15,981 TELEPHONE 872 PROGRAM EXPENSE 3,942 REPAIRS & MAINTENANCE 8,565 REAL ESTATE TAXES 551 REAL ESTATE TAXES 568 PARTIES 1,188 MISC 154 NON-INVESTMENT DEPRECIATION 6,447 TOTAL 57,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 187,900 187,900 LESS ACCUMULATED DEPRECIATION 164,526 170,974 TOTAL 23,374 16,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 45,349 25,604
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
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ReturnHeader/ReturnTs02025-05-14T10:02:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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