Civic Intelligence

Old Courthouse Theatre Inc.

990 • Fiscal year 2017 • EIN 58-1340004

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$427,679

Up $63,485 (+17%) from 2016

Net Assets

Up

$356,437

Up $67,192 (+23%) from 2016

Liabilities

Down

$71,242

Down $3,707 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Down

$235,022

Down $42,241 (-15%) from 2016

Expenses

Up

$167,831

Up $31,100 (+23%) from 2016

Net Income

Down

$67,191

Down $73,341 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$427,679
Liabilities$71,242
Net Assets$356,437
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$235,022
Expenses$167,831
Net Income$67,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$235,022
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$248,200$352,031▲ $103,831
Savings and Temporary Cash Investments$114,384$62,579▼ $51,805
Cash and Non-Interest-Bearing Accounts$1,610$13,069▲ $11,459
Total Assets$364,194$427,679▲ $63,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,949$71,242▼ $3,707
Total Liabilities$74,949$71,242▼ $3,707
Net Assets / Fund Balance
Unrestricted Net Assets$208,676$275,868▲ $67,192
Temporarily Rstr Net Assets$80,569$80,569→ $0
Total Net Assets Fund Balance$289,245$356,437▲ $67,192
Total Liabilities and Net Assets / Fund Balance$364,194$427,679▲ $63,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,928$294,841-
Leasehold Improvements$161,103$21,767-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mary Kathryn EwartPresident
Liz Stonnell2nd Vice President
John FarrellVice President
Betty Ann AliceaDirector
Billy SumnerDirector
Christy HinklemanDirector
Christy WihelmDirector
Eedie BarnhardtDirector
Joe CoxDirector
Will BaysingerDirector
Cheryl OpelSecretary/treasurer
Mike StonnellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$96,313
Program Service Revenue
$138,606
Investment Income
$103
Other Revenue
$0
All Other Contributions
$95,609
Change in Net Assets
$67,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,714$22,222$0$59,936
Advertising$26,557$0$0$26,557
Depreciation Depletion$0$18,228$0$18,228
Fees for Services Accounting$0$10,735$0$10,735
Royalties$9,832$0$0$9,832
Office Expenses$7,879$0$0$7,879
Other Expenses$4,238$0$0$4,238
Interest$0$3,813$0$3,813
Fees for Services Legal$0$1,080$0$1,080
Total Functional Expenses$111,753$56,078$0$167,831
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
Mary-kathryn Ewart
Title
Sec/treasurer
Phone
7047882405
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-kathryn Ewart
Formed
1960
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 19

“UPON WRITTEN REQUEST”

Pt VI, Line 11B

“Copy given to each member to review”

Pt X

“Line 28 organization recieved a grant of $225,000 to repair the roof on the building which $144,431 was spent and $80,569 remains”

Form 990, Part IX, Line 24E

“Repairs and maintenance 22222. 0. 22222. 0.”

Form 990, Part IX, Line 24E

“RENT 2820. 2820. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 22670. 22670. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 2789. 2789. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance expense 8261. 8261. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234919
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt09832
IRS990/RoyaltiesGrp/TotalAmt09832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01289
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0967320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151459
IRS990ScheduleA/Total509Grp/TotalAmt0967320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294841
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021767
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0182870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY GIVEN TO EACH MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 28 ORGANIZATION RECIEVED A GRANT OF $225,000 TO REPAIR THE ROOF ON THE BUILDING WHICH $144,431 WAS SPENT AND $80,569 REMAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 22222. 0. 22222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 2820. 2820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 22670. 22670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION EXPENSE 2789. 2789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE 8261. 8261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364194
IRS990/TotalAssetsEOYAmt0427679
IRS990/TotalAssetsGrp/BOYAmt0364194
IRS990/TotalAssetsGrp/EOYAmt0427679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167831
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesBOYAmt074949
IRS990/TotalLiabilitiesEOYAmt071242
IRS990/TotalLiabilitiesGrp/BOYAmt074949
IRS990/TotalLiabilitiesGrp/EOYAmt071242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356437
IRS990/TotalProgramServiceExpensesAmt0111753
IRS990/TotalProgramServiceRevenueAmt0138606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427679
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1187
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028026
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,679
Liabilities
$71,242
Net assets
$356,437
Revenue
$235,022
Expenses
$167,831
Net income
$67,191
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