Civic Intelligence

Summer Musical Enterprise

990 • Fiscal year 2019 • EIN 54-1683471

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Post Office Box 10654Blacksburg, VA 24062-0654

(540) 750-0799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,612

Down $14,166 (-32%) from 2018

Net Assets

Down

$30,612

Down $14,166 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$48,401

Up $15,728 (+48%) from 2018

Expenses

Up

$62,567

Up $28,433 (+83%) from 2018

Net Income

Down

-$14,166

Down $12,705 (-870%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $62,947Liabilities 2011: $0Net Assets 2011: $62,9472011Assets 2012: $69,630Liabilities 2012: $0Net Assets 2012: $69,6302012Assets 2013: $46,391Liabilities 2013: $0Net Assets 2013: $46,3912013Assets 2014: $49,697Liabilities 2014: $0Net Assets 2014: $49,6972014Assets 2015: $41,076Liabilities 2015: $0Net Assets 2015: $41,0762015Assets 2016: $35,566Liabilities 2016: $0Net Assets 2016: $35,5662016Assets 2017: $46,239Liabilities 2017: $0Net Assets 2017: $46,2392017Assets 2018: $44,778Liabilities 2018: $0Net Assets 2018: $44,7782018Assets 2019: $30,612Liabilities 2019: $0Net Assets 2019: $30,6122019Assets 2020: $23,690Liabilities 2020: $0Net Assets 2020: $23,6902020Assets 2021: $24,723Liabilities 2021: $0Net Assets 2021: $24,7232021Assets 2022: $36,988Liabilities 2022: $0Net Assets 2022: $36,9882022Assets 2024: $48,879Net Assets 2024: $48,8792024Assets 2025: $60,122Net Assets 2025: $60,1222025

Highlighted filing

2019

Assets$30,612
Liabilities$0
Net Assets$30,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,528Expenses 2011: $33,537Net Income 2011: -$1,0092011Revenue 2012: $37,171Expenses 2012: $30,488Net Income 2012: $6,6832012Revenue 2013: $41,379Expenses 2013: $64,618Net Income 2013: -$23,2392013Revenue 2014: $23,902Expenses 2014: $20,596Net Income 2014: $3,3062014Revenue 2015: $24,047Expenses 2015: $32,668Net Income 2015: -$8,6212015Revenue 2016: $35,264Expenses 2016: $40,774Net Income 2016: -$5,5102016Revenue 2017: $60,451Expenses 2017: $49,778Net Income 2017: $10,6732017Revenue 2018: $32,673Expenses 2018: $34,134Net Income 2018: -$1,4612018Revenue 2019: $48,401Expenses 2019: $62,567Net Income 2019: -$14,1662019Revenue 2020: $888Expenses 2020: $7,810Net Income 2020: -$6,9222020Revenue 2021: $7,536Expenses 2021: $6,503Net Income 2021: $1,0332021Revenue 2022: $51,249Expenses 2022: $38,983Net Income 2022: $12,2662022Revenue 2024: $86,857Expenses 2024: $81,602Net Income 2024: $5,2552024Revenue 2025: $85,759Expenses 2025: $74,516Net Income 2025: $11,2432025

Highlighted filing

2019

Revenue$48,401
Expenses$62,567
Net Income-$14,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$48,401
Mission and Program Overview

Mission

Community theater for Southwest Virginia

Presenting a summer musical performance each year for the community in the new river valley of southwest virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,778$30,612▼ $14,166
Total Assets$44,778$30,612▼ $14,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,778$30,612▼ $14,166
Total Net Assets Fund Balance$44,778$30,612▼ $14,166
Total Liabilities and Net Assets / Fund Balance$44,778$30,612▼ $14,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy BlevinsChairperson
Carrie MayerDirector
Jeff MccoyDirector
Kirk CameronDirector
Michael TrujilloDirector
Robert BushDirector
Hannah TuckerCo-assistant
Heather UrsanoCo-assistant
Kristen BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$48,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-14,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,960$301-$17,261
Other Expenses$7,688--$7,688
Fees for Services Accounting-$385-$385
Total Functional Expenses$61,881$686$0$62,567
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

NONE

Form 990, Page 6, Part VI, Line 7B

Which show will be presented the following year to area residents and visitors.

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

990 is reviewed by governing body prior to filing

Form 990, Page 6, Part VI, Line 18

Form 990 available for public review upon request

Form 990, Page 6, Part VI, Line 19

Governing document is available at organization offices upon request

Filing and Contact Details

Filer

Filer Name
Summer Music Enterprise
EIN
54-1683471
Phone
5407500799
Address
POST OFFICE BOX 10654, BLACKSBURG, VA 24062-0654

Signing Officer

Name
Kirk Cameron
Title
Director
Phone
5407500799
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Bush
Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
175

Preparer

Firm
Patton & Associates
Address
1111 N MAIN ST B, BLACKSBURG, VA 24060
Preparer
F James Patton Jr
Phone
5405522721
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members are volunteers and participate in management and operations of the organization. All other volunteers help in the production and the performance of the summer musical(s) oresented by the organization in accordance with the organization's mission.

Form 990, Page 2, Part III, Line 4D

N/A N/A

Form 990, Part IX, Line 24E

Materials/sets storage ex 4,883 0 0 stage mgmnt/sound eq rent 3,869 0 0 playbill/ticket prod csts 3,291 0 0 publicity costs 2,905 0 0 production insurance cost 952 0 0 videography 650 0 0 miscellaneous office supp 200 200 0 postage costs 76 76 0 cast meals 134 0 0 virginia corporation comm 0 25 0 total 16,960 301 0

Raw XML Appendix338 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/ExplanationTxt0ALL BOARD MEMBERS ARE VOLUNTEERS AND PARTICIPATE IN MANAGEMENT AND OPERATIONS OF THE ORGANIZATION. ALL OTHER VOLUNTEERS HELP IN THE PRODUCTION AND THE PERFORMANCE OF THE SUMMER MUSICAL(S) ORESENTED BY THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHICH SHOW WILL BE PRESENTED THE FOLLOWING YEAR TO AREA RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENT IS AVAILABLE AT ORGANIZATION OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS/SETS STORAGE EX 4,883 0 0 STAGE MGMNT/SOUND EQ RENT 3,869 0 0 PLAYBILL/TICKET PROD CSTS 3,291 0 0 PUBLICITY COSTS 2,905 0 0 PRODUCTION INSURANCE COST 952 0 0 VIDEOGRAPHY 650 0 0 MISCELLANEOUS OFFICE SUPP 200 200 0 POSTAGE COSTS 76 76 0 CAST MEALS 134 0 0 VIRGINIA CORPORATION COMM 0 25 0 TOTAL 16,960 301 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044778
IRS990/TotalAssetsEOYAmt030612
IRS990/TotalAssetsGrp/BOYAmt044778
IRS990/TotalAssetsGrp/EOYAmt030612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061881
IRS990/TotalFunctionalExpensesGrp/TotalAmt062567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030612
IRS990/TotalProgramServiceExpensesAmt061881
IRS990/TotalProgramServiceRevenueAmt048396
IRS990/TotalRevenueGrp/ExclusionAmt048396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048401
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0204 FLIPPIN CIRCLE
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407500799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER MUSIC ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0541683471
ReturnHeader/Filer/PhoneNum05407500799
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 10654
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240620654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B60AF269CBA337C0970ECE237F7DAF2741459798
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E737E7FA96214577B2FA0762C62A9E518B5080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.70.104
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270932926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 N MAIN ST B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405522721
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F JAMES PATTON JR
ReturnHeader/ReturnTs02020-11-16T10:52:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.1$60.1$85.8$74.5$11.2
2024Detailed filing. Detailed filing data is available for this year.$48.9$48.9$86.9$81.6$5.26
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$51.2$39.0$12.3
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$7.54$6.50$1.03
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.89$7.81$6.92
2019Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$48.4$62.6$14.2
2018Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$32.7$34.1$1.46
2017Summary only. Only limited summary data is available for this year.$46.2$0.00$46.2$60.5$49.8$10.7
2016Summary only. Only limited summary data is available for this year.$35.6$0.00$35.6$35.3$40.8$5.51
2015Summary only. Only limited summary data is available for this year.$41.1$0.00$41.1$24.0$32.7$8.62
2014Summary only. Only limited summary data is available for this year.$49.7$0.00$49.7$23.9$20.6$3.31
2013Summary only. Only limited summary data is available for this year.$46.4$0.00$46.4$41.4$64.6$23.2
2012Summary only. Only limited summary data is available for this year.$69.6$0.00$69.6$37.2$30.5$6.68
2011Summary only. Only limited summary data is available for this year.$62.9$0.00$62.9$32.5$33.5$1.01