Civic Intelligence

The Dillon County Theatre Association

990EZ • Fiscal year 2017 • EIN 57-0824843

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$227,891

Down $14,324 (-5.9%) from 2016

Net Assets

Down

$227,891

Down $14,324 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$31,840

Down $9,439 (-23%) from 2016

Expenses

Down

$46,164

Down $1,046 (-2.2%) from 2016

Net Income

Down

-$14,324

Down $8,393 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$227,891
Liabilities$0
Net Assets$227,891
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$31,840
Expenses$46,164
Net Income-$14,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$31,840
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-$46,163
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TompsonTreasurer-$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
Robin Thompson
Title
Treasurer
Phone
8432292173
Signed
2018-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Harold J Kornblut CPA
Address
111 West Main st, Latta, SC 29565
Preparer
Harold Kornblut
Phone
8437525901
Raw XML Appendix125 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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IRS990EZ/PrintingPublicationsPostageAmt08921
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm018:01:16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T16:37:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,891
Liabilities
$0
Net assets
$227,891
Revenue
$31,840
Expenses
$46,164
Net income
-$14,324
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