Civic Intelligence

Dalton Little Theatre

EIN 58-1677950 • 501(c)3 • Dalton, GA

Profile

Community Theatre

P O Box 841Dalton, GA 30722
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$117,187

Up $444 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$117,187

Up $444 (+0.4%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$38,068

Up $15,779 (+71%) from 2021

Expenses

Up

$37,624

Up $16,911 (+82%) from 2021

Net Income

Down

$444

Down $1,132 (-72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2022

Assets$117,187
Liabilities$0
Net Assets$117,187
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$38,068
Expenses$37,624
Net Income$444
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,187
Liabilities
$0
Net assets
$117,187
Revenue
$38,068
Expenses
$37,624
Net income
$444
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$22,459
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Comunity Theatre--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PattonBoard Of Director-$0--
Ronald KingBoard Of Director-$0--
Jennifer JonesBoard Of Director-$0--
Chase ParkerBoard Member-$0--
Ron TuckerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Little Theatre
EIN
58-1677950
Address
P O Box 841, Dalton, GA 30722

Signing Officer

Name
Janet Patton
Title
Officer
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Angela Moss Gordy PC
Address
605 S Thornton Ave, Dalton, GA 30720
Preparer
Angela M Gordy
Phone
7062791475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDirector fees 500Sponsorship 699Construction of set 8,276Depreciation 1,086Office expense 9,623License 55”

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/AddressLine1Txt0P O Box 841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053416
IRS990EZ/GrossReceiptsAmt022459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07959
IRS990EZ/LandAndBuildingsGrp/EOYAmt06873
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053416
IRS990EZ/OccupancyRentUtltsAndMaintAmt09484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chase Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/ProgramServiceRevenueAmt022459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Comunity Theatre
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171573
IRS990ScheduleA/TotalSupportAmt0171573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDirector fees 500Sponsorship 699Construction of set 8,276Depreciation 1,086Office expense 9,623License 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalton Little Theatre
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0581677950
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 841
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043682117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Moss Gordy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S Thornton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062791475
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Gordy
ReturnHeader/ReturnTs02016-09-21T10:48:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits