Civic Intelligence

Thomasville Entertainment Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1024440

May 01, 2015 to Apr 30, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
PO Box 1976Thomasville, GA 31799

(229) 226-7404

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$289,686

Up $33,840 (+13%) from 2015

Net Assets

Up

$210,234

Up $31,285 (+17%) from 2015

Liabilities

Up

$79,452

Up $2,555 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$282,197

Down $2,523 (-0.9%) from 2015

Expenses

Down

$250,912

Down $8,698 (-3.4%) from 2015

Net Income

Up

$31,285

Up $6,175 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $135,240Liabilities 2011: $17,005Net Assets 2011: $118,2352011Assets 2012: $202,717Liabilities 2012: $53,754Net Assets 2012: $148,9632012Assets 2013: $233,288Liabilities 2013: $82,252Net Assets 2013: $151,0362013Assets 2014: $211,598Liabilities 2014: $57,759Net Assets 2014: $153,8392014Assets 2015: $255,846Liabilities 2015: $76,897Net Assets 2015: $178,9492015Assets 2016: $289,686Liabilities 2016: $79,452Net Assets 2016: $210,2342016Assets 2017: $365,973Liabilities 2017: $116,604Net Assets 2017: $249,3692017Assets 2018: $342,007Liabilities 2018: $69,344Net Assets 2018: $272,6632018Assets 2019: $398,806Liabilities 2019: $120,797Net Assets 2019: $278,0092019Assets 2020: $349,995Liabilities 2020: $37,763Net Assets 2020: $312,2322020Assets 2021: $472,889Liabilities 2021: $45,819Net Assets 2021: $427,0702021Assets 2022: $532,555Liabilities 2022: $61,471Net Assets 2022: $471,0842022Assets 2023: $554,529Liabilities 2023: $56,367Net Assets 2023: $498,1622023Assets 2024: $566,413Liabilities 2024: $48,473Net Assets 2024: $517,9402024Assets 2025: $602,365Liabilities 2025: $52,828Net Assets 2025: $549,5372025

Highlighted filing

2016

Assets$289,686
Liabilities$79,452
Net Assets$210,234
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $241,415Expenses 2011: $239,602Net Income 2011: $1,8132011Revenue 2012: $226,717Expenses 2012: $195,989Net Income 2012: $30,7282012Revenue 2013: $304,441Expenses 2013: $302,368Net Income 2013: $2,0732013Revenue 2014: $254,749Expenses 2014: $251,946Net Income 2014: $2,8032014Revenue 2015: $284,720Expenses 2015: $259,610Net Income 2015: $25,1102015Revenue 2016: $282,197Expenses 2016: $250,912Net Income 2016: $31,2852016Revenue 2017: $285,667Expenses 2017: $246,531Net Income 2017: $39,1362017Revenue 2018: $274,737Expenses 2018: $251,443Net Income 2018: $23,2942018Revenue 2019: $272,266Expenses 2019: $266,920Net Income 2019: $5,3462019Revenue 2020: $316,096Expenses 2020: $281,873Net Income 2020: $34,2232020Revenue 2021: $261,418Expenses 2021: $146,580Net Income 2021: $114,8382021Revenue 2022: $324,792Expenses 2022: $280,778Net Income 2022: $44,0142022Revenue 2023: $349,593Expenses 2023: $322,515Net Income 2023: $27,0782023Revenue 2024: $381,584Expenses 2024: $361,806Net Income 2024: $19,7782024Revenue 2025: $365,778Expenses 2025: $334,181Net Income 2025: $31,5972025

Highlighted filing

2016

Revenue$282,197
Expenses$250,912
Net Income$31,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$282,197
Mission and Program Overview

Mission

COMMUNITY CONCERT SERIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,846$289,686▲ $33,840
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,846$289,686▲ $33,840
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,722$63,203▲ $2,481
Other Liabilities$15,600$15,600→ $0
Accounts Payable and Accrued Expenses$575$649▲ $74
Total Liabilities$76,897$79,452▲ $2,555
Net Assets / Fund Balance
Unrestricted Net Assets$178,949$210,234▲ $31,285
Total Net Assets Fund Balance$178,949$210,234▲ $31,285
Total Liabilities and Net Assets / Fund Balance$255,846$289,686▲ $33,840
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann S McCrickardPresident
A Henry ThomasTrustee
Alice FinkTrustee
Ann LarsonTrustee
Asun EllisTrustee
Burton M CourtneyTrustee
Carol SingletaryTrustee
Charlotte D ArnoldTrustee
Dr Karl BartonTrustee
Dr Ruth SissonTrustee
Frances M ParkerTrustee
Howard WoodardTrustee
Jamie W JonesTrustee
John HandTrustee
Julie McPhersonTrustee
June DollarTrustee
Kenneth J RebmanTrustee
Linda HesterTrustee
Lynn McCabeTrustee
Mary Kathryn SibleyTrustee
Mary SippelTrustee
Melanee HillTrustee
Nancy McCollumTrustee
Pat BeatyTrustee
Raymond HughesTrustee
Rebecca G FadellTrustee
Rick IveyTrustee
Rick ThomasTrustee
Sandi ShawTrustee
Susan O'NealTrustee
Will FeltsTrustee
Janice FairclothExecutive Direc
Pam DavisSecretary
Richard R CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,552
Program Service Revenue
$135,999
Investment Income
$646
Other Revenue
$0
All Other Contributions
$145,552
Change in Net Assets
$31,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,213
Grants and Similar Amounts Paid$48,000
Salaries, Compensation, and Employee Benefits$20,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,049--$54,049
Grants to Domestic Orgs$43,500--$43,500
Other Salaries and Wages$19,200--$19,200
Other Expenses$10,010--$10,010
Insurance$5,521--$5,521
Grants to Domestic Individuals$4,500--$4,500
Payroll Taxes$1,499--$1,499
Office Expenses$1,484--$1,484
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$250,912$0$0$250,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomasville Center for the ArThomasville, GA-Theater Renovation$43,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for 75th Anniversary book$15,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a Certified Public Accountant, reviewed by the Treasurer, President and Executive Director and signed by an officer. A copy is available to all Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents, including annual report, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomasville Entertainment
EIN
58-1024440
Phone
2292267404
Address
PO BOX 1976, THOMASVILLE, GA 31799

Signing Officer

Name
Richard R Carlson
Title
Treasurer
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ga
Voting Board Members
33
Independent Board Members
33
Employees
1
Volunteers
50

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799-1307
Preparer
M Clay Sewell CPA
Phone
2292262001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual members dinner: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Artist Expense: Column (A) - Total = $7924; Column (B) - Program Services = $7924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Arts Outreach: Column (A) - Total = $5060; Column (B) - Program Services = $5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASCAP: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auditorium rent: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges and fees: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $2752; Column (B) - Program Services = $2752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer supplies: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing education: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graphic design: Column (A) - Total = $7890; Column (B) - Program Services = $7890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office equipment lease: Column (A) - Total = $3356; Column (B) - Program Services = $3356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other expenses: Column (A) - Total = $2013; Column (B) - Program Services = $2013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Piano upkeep: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2729; Column (B) - Program Services = $2729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $5618; Column (B) - Program Services = $5618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage rent: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2717; Column (B) - Program Services = $2717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 704 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,686
Liabilities
$79,452
Net assets
$210,234
Revenue
$282,197
Expenses
$250,912
Net income
$31,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.53$5.50$3.66$3.34$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.48$5.18$3.82$3.62$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.56$4.98$3.50$3.23$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.61$4.71$3.25$2.81$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.46$4.27$2.61$1.47$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.38$3.12$3.16$2.82$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.21$2.78$2.72$2.67$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.69$2.73$2.75$2.51$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.17$2.49$2.86$2.47$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.79$2.10$2.82$2.51$0.31
2015Summary only. Only limited summary data is available for this year.$2.56$0.77$1.79$2.85$2.60$0.25
2014Summary only. Only limited summary data is available for this year.$2.12$0.58$1.54$2.55$2.52$0.03
2013Summary only. Only limited summary data is available for this year.$2.33$0.82$1.51$3.04$3.02$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.54$1.49$2.27$1.96$0.31
2011Summary only. Only limited summary data is available for this year.$1.35$0.17$1.18$2.41$2.40$0.02