Civic Intelligence

Old Courthouse Theatre Inc.

990 • Fiscal year 2015 • EIN 58-1340004

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 1187Concord, NC 28026

(704) 788-2405

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$142,347

Down $38,425 (-21%) from 2014

Net Assets

Down

$68,144

Down $36,352 (-35%) from 2014

Liabilities

Down

$74,203

Down $2,073 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$156,818

Up $9,890 (+6.7%) from 2014

Expenses

Up

$193,171

Up $26,576 (+16%) from 2014

Net Income

Down

-$36,353

Down $16,686 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $214,471Liabilities 2011: $83,438Net Assets 2011: $131,0332011Assets 2012: $213,334Liabilities 2012: $81,597Net Assets 2012: $131,7372012Assets 2013: $203,491Liabilities 2013: $79,328Net Assets 2013: $124,1632013Assets 2014: $180,772Liabilities 2014: $76,276Net Assets 2014: $104,4962014Assets 2015: $142,347Liabilities 2015: $74,203Net Assets 2015: $68,1442015Assets 2016: $364,194Liabilities 2016: $74,949Net Assets 2016: $289,2452016Assets 2017: $427,679Liabilities 2017: $71,242Net Assets 2017: $356,4372017Assets 2018: $757,556Liabilities 2018: $439,193Net Assets 2018: $318,3632018Assets 2019: $331,100Liabilities 2019: $110,575Net Assets 2019: $220,5252019Assets 2020: $311,601Liabilities 2020: $114,163Net Assets 2020: $197,4382020Assets 2021: $277,941Liabilities 2021: $93,7002021Assets 2022: $266,418Liabilities 2022: $95,998Net Assets 2022: $170,4202022Assets 2023: $262,136Liabilities 2023: $47,322Net Assets 2023: $214,8142023Assets 2024: $472,434Liabilities 2024: $77,033Net Assets 2024: $395,4012024Assets 2025: $580,565Liabilities 2025: $74,702Net Assets 2025: $505,8632025

Highlighted filing

2015

Assets$142,347
Liabilities$74,203
Net Assets$68,144
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $179,136Expenses 2011: $145,577Net Income 2011: $33,5592011Revenue 2012: $151,539Expenses 2012: $150,835Net Income 2012: $7042012Revenue 2013: $152,576Expenses 2013: $160,150Net Income 2013: -$7,5742013Revenue 2014: $146,928Expenses 2014: $166,595Net Income 2014: -$19,6672014Revenue 2015: $156,818Expenses 2015: $193,171Net Income 2015: -$36,3532015Revenue 2016: $277,263Expenses 2016: $136,731Net Income 2016: $140,5322016Revenue 2017: $235,022Expenses 2017: $167,831Net Income 2017: $67,1912017Revenue 2018: $130,299Expenses 2018: $150,749Net Income 2018: -$20,4502018Revenue 2019: $63,269Expenses 2019: $161,107Net Income 2019: -$97,8382019Revenue 2020: $74,713Expenses 2020: $97,800Net Income 2020: -$23,0872020Revenue 2021: $104,395Expenses 2021: $117,592Net Income 2021: -$13,1972021Revenue 2022: $114,656Expenses 2022: $128,478Net Income 2022: -$13,8222022Revenue 2023: $164,340Expenses 2023: $119,946Net Income 2023: $44,3942023Revenue 2024: $321,460Expenses 2024: $140,873Net Income 2024: $180,5872024Revenue 2025: $296,703Expenses 2025: $182,227Net Income 2025: $114,4762025

Highlighted filing

2015

Revenue$156,818
Expenses$193,171
Net Income-$36,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$156,818
Mission and Program Overview

Mission

To provide and increase exceptional opportunities to engage, entertain, and educate the public on the value of theatre arts.

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,029$117,939▼ $13,090
Savings and Temporary Cash Investments$18,882$18,882→ $0
Cash and Non-Interest-Bearing Accounts$30,861$5,526▼ $25,335
Total Assets$180,772$142,347▼ $38,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,276$74,203▼ $2,073
Total Liabilities$76,276$74,203▼ $2,073
Net Assets / Fund Balance
Unrestricted Net Assets$104,496$68,144▼ $36,352
Total Net Assets Fund Balance$104,496$68,144▼ $36,352
Total Liabilities and Net Assets / Fund Balance$180,772$142,347▼ $38,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,506$271,832$341,338
Leasehold Improvements$48,433$12,377$60,810
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael CurtisPresident
Marcine Fennel1st Vice President
Anne MorrisonVice President
Christy HinklemanDirector
John FarrellDirector
Margaret LackeyDirector
Michael KnoxDirector
Patsy BeekerDirector
Scott ScantonDirector
Mary-kathryn EwartSecretary
Jonathan RammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,208
Program Service Revenue
$109,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,186
Change in Net Assets
$-36,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,171
Total Fundraising Expense$13,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$26,677$0$13,191$39,868
Occupancy$0$30,321$0$30,321
Fees for Services Other$25,503$99$0$25,602
Other Expenses$22,725$0$0$22,725
Insurance$1,999$11,271$0$13,270
Depreciation Depletion$13,090$0$0$13,090
Office Expenses$0$10,909$0$10,909
Interest$0$4,500$0$4,500
Fees for Services Accounting$0$535$0$535
Fees for Services Legal$0$415$0$415
All Other Expenses$0$330$0$330
Total Functional Expenses$117,621$62,359$13,191$193,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Old Courthouse Theatre Inc
EIN
58-1340004
Phone
7047882405
Address
PO BOX 1187, CONCORD, NC 28026

Signing Officer

Name
Jon Ramm
Title
Treasurer
Phone
7047882405
Signed
2015-11-09

Organization Details

Principal Officer
Scott Stanton
Formed
1960
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
James B Corey Pa
Address
1000 COPPERFIELD BLVD NE STE 106, CONCORD, NC 28025-2451
Preparer
James B Corey CPA
Phone
7047934707
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON WRITTEN REQUEST”

Pt VI, Line 11B

“Copy given to each member to review”

Form 990, Part IX, Line 24F

“Other operating costs 330. 0. 330. 0.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01638
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0785361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178615
IRS990ScheduleA/Total509Grp/TotalAmt0785361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY GIVEN TO EACH MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OPERATING COSTS 330. 0. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180772
IRS990/TotalAssetsEOYAmt0142347
IRS990/TotalAssetsGrp/BOYAmt0180772
IRS990/TotalAssetsGrp/EOYAmt0142347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076276
IRS990/TotalLiabilitiesEOYAmt074203
IRS990/TotalLiabilitiesGrp/BOYAmt076276
IRS990/TotalLiabilitiesGrp/EOYAmt074203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068144
IRS990/TotalProgramServiceExpensesAmt0117621
IRS990/TotalProgramServiceRevenueAmt0109610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156818
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142347
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1187
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028026
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON RAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047882405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD COURTHOUSE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDC
ReturnHeader/Filer/EIN0581340004
ReturnHeader/Filer/PhoneNum07047882405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1187
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B COREY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COPPERFIELD BLVD NE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280252451
ReturnHeader/PreparerPersonGrp/PhoneNum07047934707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,347
Liabilities
$74,203
Net assets
$68,144
Revenue
$156,818
Expenses
$193,171
Net income
-$36,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$0.75$5.06$2.97$1.82$1.14
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.77$3.95$3.21$1.41$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.47$2.15$1.64$1.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.96$1.70$1.15$1.28$0.14
2021Summary only. Only limited summary data is available for this year.$2.78$0.94$1.04$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.14$1.97$0.75$0.98$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.11$2.21$0.63$1.61$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.58$4.39$3.18$1.30$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.71$3.56$2.35$1.68$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.75$2.89$2.77$1.37$1.41
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$1.57$1.93$0.36
2014Summary only. Only limited summary data is available for this year.$1.81$0.76$1.04$1.47$1.67$0.20
2013Summary only. Only limited summary data is available for this year.$2.03$0.79$1.24$1.53$1.60$0.08
2012Summary only. Only limited summary data is available for this year.$2.13$0.82$1.32$1.52$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.14$0.83$1.31$1.79$1.46$0.34
Peer Organizations

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