Civic Intelligence

The Dillon County Theatre Association

990EZ • Fiscal year 2018 • EIN 57-0824843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$229,372

Up $1,481 (+0.6%) from 2017

Net Assets

Up

$229,372

Up $1,481 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$58,824

Up $26,984 (+85%) from 2017

Expenses

Up

$57,343

Up $11,179 (+24%) from 2017

Net Income

Up

$1,481

Up $15,805 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$229,372
Liabilities$0
Net Assets$229,372
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$58,824
Expenses$57,343
Net Income$1,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$58,824
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-$57,343
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThompsonTreasurer-$0--
Linda LangleyPresident-$0--
Jan AustinSecretary-$0--
Cliff McBrideVice Pres-$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
8432292173
Signed
2019-05-07
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 other revenue Part I line 8

“Description AmountRefunds 120”

Raw XML Appendix151 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/PhoneNum08432292173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main St United Methodist Ch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025979
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041750
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0203393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cliff McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Venue for Performing Arts Dillon
IRS990EZ/PrintingPublicationsPostageAmt017767
IRS990EZ/ProgramServiceRevenueAmt07374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Program of Events and Performances at the Theatre form Local performers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057343
IRS990EZ/TotalProgramServiceExpensesAmt057343
IRS990EZ/TotalRevenueAmt058824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032968
IRS990ScheduleA/Total509Grp/TotalAmt0201389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08432292173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.220.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:57:42
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/PreparationDt02019-05-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T09:54:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,372
Liabilities
$0
Net assets
$229,372
Revenue
$58,824
Expenses
$57,343
Net income
$1,481
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