Civic Intelligence

Temple Theatre Co Inc

EIN 58-1468163 • 501(c)3 • Sanford, NC

Profile

Promotes programs of a cultural, educational, & recreational nature for the benefit of the community through the art of live theatre. As lee county, north carolina's number one tourist attraction, the organization generates business for local merchants and helps promote economic stability in the county. The production costs are financed by ticket sales.

PO Box 391Sanford, NC 27331-0391

www.templeshows.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,156,105

Down $83,679 (-3.7%) from 2023

Liabilities

Up

$402,621

Up $40,790 (+11%) from 2023

Net Assets

Down

$1,753,484

Down $124,469 (-6.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$1,238,987

Up $170,908 (+16%) from 2023

Expenses

Up

$1,283,239

Up $252,324 (+24%) from 2023

Net Income

Down

-$44,252

Down $81,416 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $440,514Liabilities 2011: $318,977Net Assets 2011: $121,5372011Assets 2012: $790,904Liabilities 2012: $403,517Net Assets 2012: $387,3872012Assets 2013: $941,593Liabilities 2013: $585,850Net Assets 2013: $355,7432013Assets 2014: $887,401Liabilities 2014: $574,223Net Assets 2014: $313,1782014Assets 2015: $831,985Liabilities 2015: $589,455Net Assets 2015: $242,5302015Assets 2016: $837,522Liabilities 2016: $576,889Net Assets 2016: $260,6332016Assets 2017: $896,198Liabilities 2017: $609,814Net Assets 2017: $286,3842017Assets 2018: $969,020Liabilities 2018: $585,768Net Assets 2018: $383,2522018Assets 2019: $1,067,287Liabilities 2019: $507,921Net Assets 2019: $559,3662019Assets 2020: $1,315,277Liabilities 2020: $456,324Net Assets 2020: $858,9532020Assets 2021: $1,747,724Liabilities 2021: $602,811Net Assets 2021: $1,144,9132021Assets 2022: $2,219,276Liabilities 2022: $378,490Net Assets 2022: $1,840,7862022Assets 2023: $2,239,784Liabilities 2023: $361,831Net Assets 2023: $1,877,9532023Assets 2024: $2,156,105Liabilities 2024: $402,621Net Assets 2024: $1,753,4842024

Highlighted filing

2024

Assets$2,156,105
Liabilities$402,621
Net Assets$1,753,484
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $500,399Expenses 2011: $539,283Net Income 2011: -$38,8842011Revenue 2012: $804,466Expenses 2012: $538,616Net Income 2012: $265,8502012Revenue 2013: $604,035Expenses 2013: $635,679Net Income 2013: -$31,6442013Revenue 2014: $649,519Expenses 2014: $692,084Net Income 2014: -$42,5652014Revenue 2015: $704,779Expenses 2015: $775,427Net Income 2015: -$70,6482015Revenue 2016: $828,805Expenses 2016: $810,703Net Income 2016: $18,1022016Revenue 2017: $1,025,284Expenses 2017: $999,533Net Income 2017: $25,7512017Revenue 2018: $1,306,456Expenses 2018: $1,232,447Net Income 2018: $74,0092018Revenue 2019: $1,174,149Expenses 2019: $1,038,115Net Income 2019: $136,0342019Revenue 2020: $1,184,838Expenses 2020: $892,926Net Income 2020: $291,9122020Revenue 2021: $936,886Expenses 2021: $686,604Net Income 2021: $250,2822021Revenue 2022: $1,715,783Expenses 2022: $971,374Net Income 2022: $744,4092022Revenue 2023: $1,068,079Expenses 2023: $1,030,915Net Income 2023: $37,1642023Revenue 2024: $1,238,987Expenses 2024: $1,283,239Net Income 2024: -$44,2522024

Highlighted filing

2024

Revenue$1,238,987
Expenses$1,283,239
Net Income-$44,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,105
Liabilities
$402,621
Net assets
$1,753,484
Revenue
$1,238,987
Expenses
$1,283,239
Net income
-$44,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.75$1.24$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$1.72$0.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.60$1.14$0.94$0.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$1.18$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$1.17$1.04$0.14
2018Summary only. Only limited summary data is available for this year.$0.97$0.59$0.38$1.31$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.29$1.03$1.00$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.58$0.26$0.83$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.59$0.24$0.70$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$0.89$0.57$0.31$0.65$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$0.59$0.36$0.60$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.40$0.39$0.80$0.54$0.27
2011Summary only. Only limited summary data is available for this year.$0.44$0.32$0.12$0.50$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,238,987
Mission and Program Overview

Mission

Promotes programs of a cultural, educational, & recreational nature for the benefit of the commumnity through the art of live theatre. As Lee County, North Carolina's number one tourist attraction, the organization generates business for local merchants and helps promote economic stability in the County. The production costs are financed by ticket sales.

Promotes programs of a cultural, educational, & recreational nature for the benefit of the community through the art of live theatre. As lee county, north carolina's number one tourist attraction, the organization generates business for local merchants and helps promote economic stability in the county. The production costs are financed by ticket sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,239$1,040,501▲ $152,262
Savings and Temporary Cash Investments$667,401$463,056▼ $204,345
Pledges and Grants Receivable$183,947$141,326▼ $42,621
Cash and Non-Interest-Bearing Accounts$4,568$3,005▼ $1,563
Accounts Receivable$1,887$0▼ $1,887
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,123,429$2,156,105▲ $32,676
Other Assets Total$377,387$508,217▲ $130,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,131$171,358▼ $97,773
Deferred Revenue$64,976$162,503▲ $97,527
Accounts Payable and Accrued Expenses$34,865$68,760▲ $33,895
Total Liabilities$368,972$402,621▲ $33,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,212$1,447,713▼ $4,499
Net Assets With Donor Restrictions$302,245$305,771▲ $3,526
Total Net Assets Fund Balance$1,754,457$1,753,484▼ $973
Total Liabilities and Net Assets / Fund Balance$2,123,429$2,156,105▲ $32,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,020$769,517$1,612,537
Other Land Buildings$160,435$237,363$397,798
Land$34,900-$34,900
Equipment$2,146$25,165$27,311
Other Assets Org$508,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$377,387$79,119▲ $55,720-$508,217
2022$345,247$850▲ $34,710-$377,387
2021$240,764$142,690▼ $38,207-$345,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy TaphornProducing Artistic DirectoFT$112,514$112,514

Board Members and Trustees

NameTitle
Ken HoylePresident
David MorseVice President
Karen HueyBoard Member
Linda MooreBoard Member
Rick TownerBoard Member
Steve MalloyBoard Member
Terry McmillianBoard Member
William GrossEx Officio
Justin SmithSecretary
Shay P BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,910
Program Service Revenue
$567,134
Investment Income
$12,679
Other Revenue
$61,264
All Other Contributions
$597,910
Change in Net Assets
$-44,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,802
Salaries, Compensation, and Employee Benefits$517,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$293,307-$293,307
Fees for Services Other$218,603--$218,603
Current Officers, Directors, Trustees, and Key Employees-$120,154-$120,154
Advertising$72,364--$72,364
Occupancy$14,610$54,315-$68,925
Other Employee Benefits$65,750--$65,750
Depreciation Depletion-$63,140-$63,140
Royalties$59,150--$59,150
Payroll Taxes-$38,226-$38,226
Office Expenses$32,190$3,350-$35,540
Fees for Services Accounting-$31,246-$31,246
All Other Expenses$87$26,078-$26,165
Insurance-$25,337-$25,337
Other Expenses$29,226$20,298-$20,298
Interest-$9,273-$9,273
Travel$3,841--$3,841
Total Functional Expenses$532,564$750,675$0$1,283,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,180
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Reviewed by a meeting of the executive committee of the board of directors and accepted as accurate and complete by unanimous consent of the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officer and directors to insure no violation of the conflict of interest policy requirements.”

Form 990, Part VI, Section C, Line 19

“Organization's bylaws, conflict of interest policy and financial statements are available to the public. Financial statements are provided as requested to governmental units and others from whom the organization is seeking financial assistance.”

Filing and Contact Details

Filer

Filer Name
Temple Theatre Co Inc
EIN
58-1468163
Phone
9197744155
Address
PO BOX 391, SANFORD, NC 27331-0391

Signing Officer

Name
Shay P Benton
Title
Treasurer
Phone
9197744155
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay P Benton
Formed
1987
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
100

Preparer

Firm
Dmjps Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Robin D Bennett CPA
Phone
9197744535
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract production services: program service expenses 218,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,603.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 496 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRODUCING ARTISTIC DIRECTO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES PROGRAMS OF A CULTURAL, EDUCATIONAL, & RECREATIONAL NATURE FOR THE BENEFIT OF THE COMMUNITY THROUGH THE ART OF LIVE THEATRE. AS LEE COUNTY, NORTH CAROLINA'S NUMBER ONE TOURIST ATTRACTION, THE ORGANIZATION GENERATES BUSINESS FOR LOCAL MERCHANTS AND HELPS PROMOTE ECONOMIC STABILITY IN THE COUNTY. THE PRODUCTION COSTS ARE FINANCED BY TICKET SALES.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt068925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OfficeExpensesGrp/ProgramServicesAmt032190
IRS990/OfficeExpensesGrp/TotalAmt035540
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0508217
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220298
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185321
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportPY170Pct00.84700
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IRS990ScheduleA/SubstantialContributorsTotAmt0317114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt03072170
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03420
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240764
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397798

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