Civic Intelligence

Dalton Little Theater Inc.

990EZ • Fiscal year 2014 • EIN 58-1677950

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
P O Box 841Dalton, GA 30722

(706) 279-1475

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,041

Up $10,752 (+20%) from 2013

Net Assets

Up

$65,041

Up $10,752 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$45,485

Up $10,144 (+29%) from 2013

Expenses

Up

$34,733

Up $16,913 (+95%) from 2013

Net Income

Down

$10,752

Down $6,769 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $29,023Net Assets 2010: $29,0232010Assets 2011: $22,630Liabilities 2011: $0Net Assets 2011: $22,6302011Assets 2012: $36,768Liabilities 2012: $0Net Assets 2012: $36,7682012Assets 2013: $54,289Liabilities 2013: $0Net Assets 2013: $54,2892013Assets 2014: $65,041Liabilities 2014: $0Net Assets 2014: $65,0412014Assets 2015: $60,680Liabilities 2015: $0Net Assets 2015: $60,6802015Assets 2016: $53,416Liabilities 2016: $0Net Assets 2016: $53,4162016Assets 2018: $83,653Liabilities 2018: $1,041Net Assets 2018: $82,6122018Assets 2019: $118,013Liabilities 2019: $0Net Assets 2019: $118,0132019Assets 2021: $116,743Liabilities 2021: $0Net Assets 2021: $116,7432021Assets 2022: $117,187Liabilities 2022: $0Net Assets 2022: $117,1872022

Highlighted filing

2014

Assets$65,041
Liabilities$0
Net Assets$65,041
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,031Expenses 2010: $40,324Net Income 2010: -$1,2932010Revenue 2011: $37,317Expenses 2011: $43,710Net Income 2011: -$6,3932011Revenue 2012: $45,722Expenses 2012: $31,584Net Income 2012: $14,1382012Revenue 2013: $35,341Expenses 2013: $17,820Net Income 2013: $17,5212013Revenue 2014: $45,485Expenses 2014: $34,733Net Income 2014: $10,7522014Revenue 2015: $22,561Expenses 2015: $26,922Net Income 2015: -$4,3612015Revenue 2016: $22,459Expenses 2016: $29,723Net Income 2016: -$7,2642016Revenue 2018: $51,673Expenses 2018: $41,954Net Income 2018: $9,7192018Revenue 2019: $68,157Expenses 2019: $32,756Net Income 2019: $35,4012019Revenue 2021: $22,289Expenses 2021: $20,713Net Income 2021: $1,5762021Revenue 2022: $38,068Expenses 2022: $37,624Net Income 2022: $4442022

Highlighted filing

2014

Revenue$45,485
Expenses$34,733
Net Income$10,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,485
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Comunity Theatre-$34,733
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PattonBoard Of Director-$0--
Lynn HutchinsonBoard Of Director-$0--
Ronald KingBoard Of Director-$0--
Jennifer JonesBoard Of Director-$0--
Filing and Contact Details

Filer

EIN
58-1677950

Signing Officer

Name
Janet Patton
Title
Officer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Angela M Gordy
Phone
7062791475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 198Scholarships and awards 500Construction of set 10,670Depreciation 2,646Office expense 8,095License 140”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNote receivable Matching Grant 25,000 0”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Patton
IRS990EZ/BooksInCareOfDetail/PhoneNum07062791475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 841
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065041
IRS990EZ/GrossReceiptsAmt045485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012187
IRS990EZ/LandAndBuildingsGrp/EOYAmt09541
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065041
IRS990EZ/OccupancyRentUtltsAndMaintAmt010734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/ProgramServiceRevenueAmt045485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Comunity Theatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034733
IRS990EZ/TotalProgramServiceExpensesAmt034733
IRS990EZ/TotalRevenueAmt045485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166807
IRS990ScheduleA/TotalSupportAmt0166807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 198Scholarships and awards 500Construction of set 10,670Depreciation 2,646Office expense 8,095License 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote receivable Matching Grant 25,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dalton Little Theatre
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0581677950
ReturnHeader/Filer/USAddress/AddressLine10P O Box 841
ReturnHeader/Filer/USAddress/City0Dalton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043682117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Angela Moss Gordy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 S Thornton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062791475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Gordy
ReturnHeader/ReturnTs02014-11-14T14:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,041
Liabilities
$0
Net assets
$65,041
Revenue
$45,485
Expenses
$34,733
Net income
$10,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.38$0.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.68$0.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.22$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.46$0.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.37$0.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.39$0.40$0.01