Civic Intelligence

The Dillon County Theatre Association

990EZ • Fiscal year 2015 • EIN 57-0824843

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
114 N McArthur AvenueDillon, SC 29536

(843) 229-2173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$244,421

Down $8,176 (-3.2%) from 2014

Net Assets

Down

$243,954

Down $8,643 (-3.4%) from 2014

Liabilities

Up

$467

Up $467 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Up

$36,978

Up $4,010 (+12%) from 2014

Expenses

Down

$44,826

Down $13,066 (-23%) from 2014

Net Income

Up

-$7,848

Up $17,076 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2014: $252,597Liabilities 2014: $0Net Assets 2014: $252,5972014Assets 2015: $244,421Liabilities 2015: $467Net Assets 2015: $243,9542015Assets 2016: $242,215Liabilities 2016: $0Net Assets 2016: $242,2152016Assets 2017: $227,891Liabilities 2017: $0Net Assets 2017: $227,8912017Assets 2018: $229,372Liabilities 2018: $0Net Assets 2018: $229,3722018Assets 2019: $211,999Liabilities 2019: $0Net Assets 2019: $211,9992019Assets 2020: $188,304Liabilities 2020: $0Net Assets 2020: $188,3042020Assets 2021: $189,759Liabilities 2021: $0Net Assets 2021: $189,7592021Assets 2022: $170,429Liabilities 2022: $0Net Assets 2022: $170,4292022Assets 2023: $188,172Liabilities 2023: $0Net Assets 2023: $188,1722023Assets 2024: $179,320Liabilities 2024: $0Net Assets 2024: $179,3202024

Highlighted filing

2015

Assets$244,421
Liabilities$467
Net Assets$243,954
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $32,968Expenses 2014: $57,892Net Income 2014: -$24,9242014Revenue 2015: $36,978Expenses 2015: $44,826Net Income 2015: -$7,8482015Revenue 2016: $41,279Expenses 2016: $47,210Net Income 2016: -$5,9312016Revenue 2017: $31,840Expenses 2017: $46,164Net Income 2017: -$14,3242017Revenue 2018: $58,824Expenses 2018: $57,343Net Income 2018: $1,4812018Revenue 2019: $93,252Expenses 2019: $110,625Net Income 2019: -$17,3732019Revenue 2020: $8,670Expenses 2020: $32,365Net Income 2020: -$23,6952020Revenue 2021: $34,565Expenses 2021: $33,110Net Income 2021: $1,4552021Revenue 2022: $18,090Expenses 2022: $37,420Net Income 2022: -$19,3302022Revenue 2023: $95,784Expenses 2023: $78,041Net Income 2023: $17,7432023Revenue 2024: $49,650Expenses 2024: $58,502Net Income 2024: -$8,8522024

Highlighted filing

2015

Revenue$36,978
Expenses$44,826
Net Income-$7,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$36,978
Mission and Program Overview

Mission

Provide Venue for Performing Arts Dillon

Program Services

DescriptionGrantsExpenses
Annual Program of Events and Performances at the Theatre form Local performers--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W ThompsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dillon County Theatre Association
EIN
57-0824843
Address
114 N McArthur Avenue, Dillon, SC 29536

Signing Officer

Name
Robert Thompson
Title
Treasurer
Phone
8437748746
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Harold J Kornblut CPA
Address
111 West Main St, Latta, SC 29565
Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liab 795 467”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04297
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IRS990EZ/ExcessOrDeficitForYearAmt0-7848
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Venue for Performing Arts Dillon
IRS990EZ/PrintingPublicationsPostageAmt08498
IRS990EZ/ProgramServiceRevenueAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Program of Events and Performances at the Theatre form Local performers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05167
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032968
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046617
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032968
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046617
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IRS990ScheduleA/Total509Grp/TotalAmt0184077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184077
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437748746
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dillon County Theatre Association
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0570824843
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N McArthur Avenue
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold J Kornblut CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029565
ReturnHeader/PreparerPersonGrp/PhoneNum08437525901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:10:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,421
Liabilities
$467
Net assets
$243,954
Revenue
$36,978
Expenses
$44,826
Net income
-$7,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.50$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.96$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.18$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.35$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.93$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.59$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.32$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.37$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.33$0.58$0.25