Civic Intelligence

Theatre Guild of Rockingham County

EIN 56-1856048 • 501(c)3 • Reidsville, NC

Profile

COMMUNITY THEATRE

PO Box 2766Reidsville, NC 27323

www.tgrc-nc.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

NTEE A650 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

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

NTEE A650 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,243

Down $4,888 (-44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$6,243

Down $4,888 (-44%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$57,903

Up $16,857 (+41%) from 2022

Expenses

Up

$62,792

Up $101 (+0.2%) from 2022

Net Income

Up

-$4,889

Up $16,756 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2012: $21,549Liabilities 2012: $221Net Assets 2012: $21,3282012Assets 2013: $27,285Liabilities 2013: $608Net Assets 2013: $26,6772013Assets 2014: $33,047Liabilities 2014: $0Net Assets 2014: $33,0472014Assets 2015: $28,409Liabilities 2015: $0Net Assets 2015: $28,4092015Assets 2016: $19,760Liabilities 2016: $250Net Assets 2016: $19,5102016Assets 2017: $36,676Liabilities 2017: $3,469Net Assets 2017: $33,2072017Assets 2018: $40,124Liabilities 2018: $1,235Net Assets 2018: $38,8892018Assets 2019: $27,858Liabilities 2019: $4,630Net Assets 2019: $23,2282019Assets 2020: $28,032Liabilities 2020: $0Net Assets 2020: $28,0322020Assets 2021: $32,775Liabilities 2021: $0Net Assets 2021: $32,7752021Assets 2022: $11,131Liabilities 2022: $0Net Assets 2022: $11,1312022Assets 2023: $6,243Liabilities 2023: $0Net Assets 2023: $6,2432023

Highlighted filing

2023

Assets$6,243
Liabilities$0
Net Assets$6,243
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $82,497Expenses 2012: $65,389Net Income 2012: $17,1082012Revenue 2013: $73,025Expenses 2013: $67,676Net Income 2013: $5,3492013Revenue 2014: $103,024Expenses 2014: $96,654Net Income 2014: $6,3702014Revenue 2015: $73,816Expenses 2015: $78,454Net Income 2015: -$4,6382015Revenue 2016: $56,364Expenses 2016: $65,262Net Income 2016: -$8,8982016Revenue 2017: $114,947Expenses 2017: $101,250Net Income 2017: $13,6972017Revenue 2018: $99,160Expenses 2018: $93,477Net Income 2018: $5,6832018Revenue 2019: $74,994Expenses 2019: $90,657Net Income 2019: -$15,6632019Revenue 2020: $66,830Expenses 2020: $62,026Net Income 2020: $4,8042020Revenue 2021: $23,425Expenses 2021: $18,683Net Income 2021: $4,7422021Revenue 2022: $41,046Expenses 2022: $62,691Net Income 2022: -$21,6452022Revenue 2023: $57,903Expenses 2023: $62,792Net Income 2023: -$4,8892023

Highlighted filing

2023

Revenue$57,903
Expenses$62,792
Net Income-$4,889
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,243
Liabilities
$0
Net assets
$6,243
Revenue
$57,903
Expenses
$62,792
Net income
-$4,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.75$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$0.93$0.06
2017Summary only. Only limited summary data is available for this year.$0.37$0.03$0.33$1.15$1.01$0.14
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.56$0.65$0.09
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.74$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.03$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.73$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.82$0.65$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$57,903
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,131$6,243▼ $4,888
Cash and Non-Interest-Bearing Accounts$10,123$5,683▼ $4,440
Land, Buildings, and Equipment, Net$1,008$560▼ $448
Total Assets$11,131$6,243▼ $4,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,131$6,243▼ $4,888
Total Liabilities and Net Assets / Fund Balance$11,131$6,243▼ $4,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560$23,423$23,983
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Stephanie WoodPresident
Justin BullaArtistic Director
Amy DowdleDirector Hou
Christopher WoodDirector Pub
Jesse MorrisDirector Tec
Maddie BarhamDirector Tec
Claire Murphy1st Vice Pre
Donna Compton1st Vice Pre
Randy Dockery2nd Vice Pre
Beverly BurkeExecutive Di
Adrienne Hensley-robinsonMember
Kelly ColeMember
Laurie SouthardMember
Laura WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,902
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-4,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,462
Salaries, Compensation, and Employee Benefits$22,385
Professional Fundraising Fees$945
Total Fundraising Expense$945
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$22,385--$22,385
Royalties$13,021--$13,021
Occupancy$7,997--$7,997
Office Expenses$5,490--$5,490
Advertising$4,531--$4,531
Insurance-$1,839-$1,839
All Other Expenses$817$372-$1,189
Fees for Services Professional Fundraising--$945$945
Fees for Services Accounting-$723-$723
Other Expenses$668$765-$668
Fees for Services Other$600--$600
Depreciation Depletion$592--$592
Total Functional Expenses$58,148$3,699$945$62,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$945
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theatre Guild of Rockingham County
EIN
56-1856048
Phone
3366232151
Address
PO BOX 2766, REIDSVILLE, NC 27323

Signing Officer

Name
Claire Murphy
Title
1st Vice President
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Murphy
Voting Board Members
8
Independent Board Members
14
Employees
0

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
R Scott Barham CPA
Phone
3366232151
Supplemental Narrative

Additional Explanations

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

“Performed plays to school groups and the general public, involving young people and adults from the community that are involved in theater.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix392 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/RoyaltiesGrp/ProgramServicesAmt013021
IRS990/RoyaltiesGrp/TotalAmt013021
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066830
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023983
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMED PLAYS TO SCHOOL GROUPS AND THE GENERAL PUBLIC, INVOLVING YOUNG PEOPLE AND ADULTS FROM THE COMMUNITY THAT ARE INVOLVED IN THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt062792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt057902
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057903
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0302 MAPLE AVENUE
IRS990/USAddress/CityNm0REIDSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027320
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.TGRC-NC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE GUILD OF ROCKINGHAM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0561856048
ReturnHeader/Filer/PhoneNum03366232151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2766
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BARHAM CPA
ReturnHeader/ReturnTs02023-10-18T16:42:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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