Civic Intelligence

The Dillon County Theatre Association

990EZ • Fiscal year 2019 • EIN 57-0824843

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$211,999

Down $17,373 (-7.6%) from 2018

Net Assets

Down

$211,999

Down $17,373 (-7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$93,252

Up $34,428 (+59%) from 2018

Expenses

Up

$110,625

Up $53,282 (+93%) from 2018

Net Income

Down

-$17,373

Down $18,854 (-1273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$211,999
Liabilities$0
Net Assets$211,999
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$93,252
Expenses$110,625
Net Income-$17,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$93,252
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.-$110,226
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-20
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 92”

Raw XML Appendix158 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/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/OtherRevenueTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt018384
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110625
IRS990EZ/TotalProgramServiceExpensesAmt0110226
IRS990EZ/TotalRevenueAmt093252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093847
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/FilingSecurityInformation/IPTm010:38:37
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T17:19:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,999
Liabilities
$0
Net assets
$211,999
Revenue
$93,252
Expenses
$110,625
Net income
-$17,373
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