Civic Intelligence

Swift Creek MILL Theatre Inc

EIN 54-2011119 • 501(c)3 • Colonial Heights, VA

Profile

To operate a repertory theatre and promote theatrical arts. To provide opportunities for amateur and professional performers to develop their talents.

PO Box 41Colonial Heights, VA 23834

www.swiftcreekmill.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,662

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$163,817

Down $27,391 (-14%) from 2023

Liabilities

Up

$327,786

Up $101,532 (+45%) from 2023

Net Assets

Down

-$163,969

Down $128,923 (-368%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$1,043,867

Up $13,600 (+1.3%) from 2023

Expenses

Down

$1,172,790

Down $156,973 (-12%) from 2023

Net Income

Up

-$128,923

Up $170,573 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $94,170Liabilities 2011: $563,789Net Assets 2011: -$469,6192011Assets 2012: $60,832Liabilities 2012: $700,212Net Assets 2012: -$639,3802012Assets 2013: $204,432Liabilities 2013: $868,939Net Assets 2013: -$664,5072013Assets 2014: $247,442Liabilities 2014: $1,042,149Net Assets 2014: -$794,7072014Assets 2015: $192,107Liabilities 2015: $1,137,845Net Assets 2015: -$945,7382015Assets 2016: $191,254Liabilities 2016: $1,395,877Net Assets 2016: -$1,204,6232016Assets 2017: $136,330Liabilities 2017: $1,551,048Net Assets 2017: -$1,414,7182017Assets 2018: $137,843Liabilities 2018: $1,335,140Net Assets 2018: -$1,197,2972018Assets 2019: $155,198Liabilities 2019: $1,174,265Net Assets 2019: -$1,019,0672019Assets 2020: $170,762Liabilities 2020: $956,771Net Assets 2020: -$786,0092020Assets 2021: $255,297Liabilities 2021: $288,175Net Assets 2021: -$32,8782021Assets 2022: $481,417Liabilities 2022: $216,967Net Assets 2022: $264,4502022Assets 2023: $191,208Liabilities 2023: $226,254Net Assets 2023: -$35,0462023Assets 2024: $163,817Liabilities 2024: $327,786Net Assets 2024: -$163,9692024

Highlighted filing

2024

Assets$163,817
Liabilities$327,786
Net Assets-$163,969
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $774,674Expenses 2011: $851,811Net Income 2011: -$77,1372011Expenses 2012: $898,8532012Revenue 2013: $771,273Expenses 2013: $796,400Net Income 2013: -$25,1272013Revenue 2014: $967,847Expenses 2014: $1,084,696Net Income 2014: -$116,8492014Revenue 2015: $1,009,599Expenses 2015: $1,168,626Net Income 2015: -$159,0272015Revenue 2016: $991,230Expenses 2016: $1,268,975Net Income 2016: -$277,7452016Revenue 2017: $956,729Expenses 2017: $1,146,824Net Income 2017: -$190,0952017Revenue 2018: $1,449,778Expenses 2018: $1,232,357Net Income 2018: $217,4212018Revenue 2019: $1,235,369Expenses 2019: $1,057,139Net Income 2019: $178,2302019Revenue 2020: $1,336,369Expenses 2020: $1,103,311Net Income 2020: $233,0582020Revenue 2021: $1,198,497Expenses 2021: $445,366Net Income 2021: $753,1312021Revenue 2022: $1,443,600Expenses 2022: $1,146,272Net Income 2022: $297,3282022Revenue 2023: $1,030,267Expenses 2023: $1,329,763Net Income 2023: -$299,4962023Revenue 2024: $1,043,867Expenses 2024: $1,172,790Net Income 2024: -$128,9232024

Highlighted filing

2024

Revenue$1,043,867
Expenses$1,172,790
Net Income-$128,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,817
Liabilities
$327,786
Net assets
-$163,969
Revenue
$1,043,867
Expenses
$1,172,790
Net income
-$128,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.33$0.16$1.04$1.17$0.13
2023Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$1.03$1.33$0.30
2022Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$1.44$1.15$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.20$0.45$0.75
2020Summary only. Only limited summary data is available for this year.$0.17$0.96$0.79$1.34$1.10$0.23
2019Summary only. Only limited summary data is available for this year.$0.16$1.17$1.02$1.24$1.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.34$1.20$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.55$1.41$0.96$1.15$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.40$1.20$0.99$1.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.14$0.95$1.01$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.25$1.04$0.79$0.97$1.08$0.12
2013Summary only. Only limited summary data is available for this year.$0.20$0.87$0.66$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.70$0.64$0.90
2011Summary only. Only limited summary data is available for this year.$0.09$0.56$0.47$0.77$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,043,867
Mission and Program Overview

Mission

To operate a repertory theatre and promote theatrical arts. To provide opportunities for amateur and professional performers to develop their talents.

Swift creek mill theatre provides central and southside virginia with professional theatre in a variety of genres, including its youth theatre and educational programs, and preserves its historic building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,426$141,849▲ $15,423
Prepaid Expenses and Deferred Charges$29,895$18,948▼ $10,947
Pledges and Grants Receivable$21,032$4,803▼ $16,229
Cash and Non-Interest-Bearing Accounts$606$932▲ $326
Savings and Temporary Cash Investments$13,249$-2,748▼ $15,997
Total Assets$191,208$163,817▼ $27,391
Other Assets Total-$33-
Liabilities
Deferred Revenue$155,405$194,054▲ $38,649
Unsecured Notes Loans Payable-$95,743-
Accounts Payable and Accrued Expenses$63,601$37,667▼ $25,934
Other Liabilities$7,248$322▼ $6,926
Total Liabilities$226,254$327,786▲ $101,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,308--
Net Assets Without Donor Restrictions$-40,354$-163,969▼ $123,615
Total Net Assets Fund Balance$-35,046$-163,969▼ $128,923
Total Liabilities and Net Assets / Fund Balance$191,208$163,817▼ $27,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,588-$469,588
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WidthArtistic DirectorFT$64,662$64,662
Steven KoehlerManaging DirectorFT$61,480$61,480

Board Members and Trustees

NameTitle
Cathy MartinPresident
John HagadornDirector
Marlo Underwood-collinsDirector
Michael MayesDirector
Paul CassadaDirector
Susan IrgensDirector
Jennifer ProciseDevelopment/
Stacy StaffordSecretary
Michael MaszarosTreasurer
Lisa StreatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,521
Program Service Revenue
$733,284
Investment Income
$62
Other Revenue
$0
All Other Contributions
$310,521
Change in Net Assets
$-128,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,867
Total Revenue per Audited Statements
$1,043,867
Total Revenue per Form 990
$1,043,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,320
Salaries, Compensation, and Employee Benefits$484,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,952$80,005-$322,957
Current Officers, Directors, Trustees, and Key Employees$126,142--$126,142
Advertising-$59,402-$59,402
Royalties$51,319--$51,319
Occupancy$51,049--$51,049
Payroll Taxes$29,251$6,120-$35,371
Insurance-$27,926-$27,926
Office Expenses-$25,379-$25,379
Other Expenses$18,737$36,562-$18,737
Depreciation Depletion$16,802--$16,802
Information Technology$16,488--$16,488
Fees for Services Accounting-$12,948-$12,948
All Other Expenses$7,706--$7,706
Interest-$4,022-$4,022
Travel-$2,882-$2,882
Total Functional Expenses$917,544$255,246$0$1,172,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,790
Total Expenses per Audited Statements$1,172,790
Total Expenses per Form 990$1,172,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 the executive committee and then sent to all members of the board of directors once any questions regarding the 990 are answered.”

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

“The conflict of interest policy is addressed annually during a board of directors meeting and the policy is posted on an employee board throughout the year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemens available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Swift Creek Mill Theatre Inc
EIN
54-2011119
Phone
8047485203
Address
PO BOX 41, COLONIAL HEIGHTS, VA 23834

Signing Officer

Name
Michael Maszaros
Title
Treasurer
Phone
8047485203
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maszaros
Formed
2000
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
130

Preparer

Firm
Barwick & Associates Pc
Address
3701 BOULEVARD STE H, COLONIAL HEIGHTS, VA 23834-1339
Preparer
Donna a Barwick
Phone
8047290030
Supplemental Narrative

Additional Explanations

Form 990

“The audit of swift creek mill theatre, inc for the fiscal year ended 6/30/23 was in process, but not complete at the time of this 990 filing. The audit for 6/30/24 will be completed immediately following. If the audit results in adjustments, this form 990 will be amended to agree to the final audited financial statements up completion.”

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

“Professional production theatre - performed 97 mainstage performances of 5 different shows and 72 youth theatre performances of 4 shows throughout the year.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Special event rental 7,446”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SWIFT CREEK MILL THEATRE PROVIDES CENTRAL AND SOUTHSIDE VIRGINIA WITH PROFESSIONAL THEATRE IN A VARIETY OF GENRES, INCLUDING ITS YOUTH THEATRE AND EDUCATIONAL PROGRAMS, AND PRESERVES ITS HISTORIC BUILDING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059402
IRS990/AdvertisingGrp/TotalAmt059402
IRS990/AllOtherContributionsAmt0310521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07706
IRS990/AllOtherExpensesGrp/TotalAmt07706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047485203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017401 JEFFERSON DAVIS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt017401 JEFFERSON DAVIS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLONIAL HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0606
IRS990/CashNonInterestBearingGrp/EOYAmt0932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126142
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0688320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0733284
IRS990/CYRevenuesLessExpensesAmt0-128923
IRS990/CYSalariesCompEmpBnftPaidAmt0484470
IRS990/CYTotalExpensesAmt01172790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155405
IRS990/DeferredRevenueGrp/EOYAmt0194054
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016802
IRS990/DepreciationDepletionGrp/TotalAmt016802
IRS990/Desc0PROFESSIONAL PRODUCTION THEATRE - PERFORMED 97 MAINSTAGE PERFORMANCES OF 5 DIFFERENT SHOWS AND 72 YOUTH THEATRE PERFORMANCES OF 4 SHOWS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05308
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0917544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012948
IRS990/FeesForServicesAccountingGrp/TotalAmt012948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WIDTH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CASSADA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HAGADORN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN IRGENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MASZAROS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA STREAT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLO UNDERWOOD-COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER PROCISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT/
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016488
IRS990/InformationTechnologyGrp/TotalAmt016488
IRS990/InsuranceGrp/ManagementAndGeneralAmt027926
IRS990/InsuranceGrp/TotalAmt027926
IRS990/InterestGrp/ManagementAndGeneralAmt04022
IRS990/InterestGrp/TotalAmt04022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141849
IRS990/LandBldgEquipCostOrOtherBssAmt0469588
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SWIFT CREEK MILL THEATRE PROVIDES CENTRAL AND SOUTHSIDE VIRGINIA WITH PROFESSIONAL THEATRE IN A VARIETY OF GENRES, INCLUDING ITS YOUTH THEATRE AND EDUCATIONAL PROGRAMS, AND PRESERVES ITS HISTORIC BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-35046
IRS990/NetAssetsOrFundBalancesEOYAmt0-163969
IRS990/NetUnrelatedBusTxblIncmAmt06745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-40354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-163969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051049
IRS990/OccupancyGrp/TotalAmt051049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025379
IRS990/OfficeExpensesGrp/TotalAmt025379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033
IRS990/OtherExpensesGrp/Desc0COSTUMES & PROPS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036562
IRS990/OtherExpensesGrp/ProgramServicesAmt0283186
IRS990/OtherExpensesGrp/ProgramServicesAmt173912
IRS990/OtherExpensesGrp/ProgramServicesAmt218737
IRS990/OtherExpensesGrp/TotalAmt0283186
IRS990/OtherExpensesGrp/TotalAmt173912
IRS990/OtherExpensesGrp/TotalAmt236562
IRS990/OtherExpensesGrp/TotalAmt318737
IRS990/OtherLiabilitiesGrp/BOYAmt07248
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt029251
IRS990/PayrollTaxesGrp/TotalAmt035371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018948
IRS990/PrincipalOfficerNm0MICHAEL MASZAROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0VENUE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL PRODUCTION THEATRE - PERFORMED 97 MAINSTAGE PERFORMANCES OF 5 DIFFERENT SHOWS AND 72 YOUTH THEATRE PERFORMANCES OF 4 SHOWS THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0652261
IRS990/PYOtherRevenueAmt06351
IRS990/PYProgramServiceRevenueAmt0797398
IRS990/PYRevenuesLessExpensesAmt0-299496
IRS990/PYSalariesCompEmpBnftPaidAmt0677502
IRS990/PYTotalExpensesAmt01329763
IRS990/PYTotalRevenueAmt01030267
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733284
IRS990/RoyaltiesGrp/ProgramServicesAmt051319
IRS990/RoyaltiesGrp/TotalAmt051319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-2748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0695531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0557208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01282739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01161070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03348937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02686203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05329
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012509
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78480
IRS990ScheduleA/PublicSupportPY509Pct00.74870
IRS990ScheduleA/PublicSupportTotal509Amt04752401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0695531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0557208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01282739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01429742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01336215
IRS990ScheduleA/Total509Grp/TotalAmt06035140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01336372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06055295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01172790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01043867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT RENTAL 7,446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469588
IRS990ScheduleD/TotalExpensesPerForm990Amt01172790
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990ScheduleD/TotalRevenuePerForm990Amt01043867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT OF SWIFT CREEK MILL THEATRE, INC FOR THE FISCAL YEAR ENDED 6/30/23 WAS IN PROCESS, BUT NOT COMPLETE AT THE TIME OF THIS 990 FILING. THE AUDIT FOR 6/30/24 WILL BE COMPLETED IMMEDIATELY FOLLOWING. IF THE AUDIT RESULTS IN ADJUSTMENTS, THIS FORM 990 WILL BE AMENDED TO AGREE TO THE FINAL AUDITED FINANCIAL STATEMENTS UP COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL PRODUCTION THEATRE - PERFORMED 97 MAINSTAGE PERFORMANCES OF 5 DIFFERENT SHOWS AND 72 YOUTH THEATRE PERFORMANCES OF 4 SHOWS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS ONCE ANY QUESTIONS REGARDING THE 990 ARE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING A BOARD OF DIRECTORS MEETING AND THE POLICY IS POSTED ON AN EMPLOYEE BOARD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0546355287
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSLYN FARM CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SWIFT CREEK MILL ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt117401 JEFFERSON DAVIS HIGHWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.