Civic Intelligence

Theatre Macon Inc.

990 • Fiscal year 2017 • EIN 58-1693192

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

P O Box 5123Macon, GA 31208

(478) 746-9485

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$853,644

Up $229,464 (+37%) from 2016

Net Assets

Up

$848,644

Up $225,807 (+36%) from 2016

Liabilities

Up

$5,000

Up $3,657 (+272%) from 2016

Revenue

Up

$541,319

Up $150,852 (+39%) from 2016

Expenses

Down

$315,512

Down $35,857 (-10%) from 2016

Net Income

Up

$225,807

Up $186,709 (+478%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $634,335Liabilities 2013: $118,477Net Assets 2013: $515,8582013Assets 2014: $700,241Liabilities 2014: $114,756Net Assets 2014: $585,4852014Assets 2015: $628,041Liabilities 2015: $2,919Net Assets 2015: $625,1222015Assets 2016: $624,180Liabilities 2016: $1,343Net Assets 2016: $622,8372016Assets 2017: $853,644Liabilities 2017: $5,000Net Assets 2017: $848,6442017Assets 2018: $929,088Liabilities 2018: $6,562Net Assets 2018: $922,5262018Assets 2019: $983,444Liabilities 2019: $1,839Net Assets 2019: $981,6052019Assets 2020: $1,497,680Liabilities 2020: $85,590Net Assets 2020: $1,412,0902020Assets 2021: $1,779,524Liabilities 2021: $85,646Net Assets 2021: $1,693,8782021Assets 2022: $1,599,255Liabilities 2022: $0Net Assets 2022: $1,599,2552022Assets 2024: $1,630,251Liabilities 2024: $8,055Net Assets 2024: $1,622,1962024

Highlighted filing

2017

Assets$853,644
Liabilities$5,000
Net Assets$848,644

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $328,8512013Revenue 2014: $438,880Expenses 2014: $369,253Net Income 2014: $69,6272014Revenue 2015: $353,275Expenses 2015: $313,638Net Income 2015: $39,6372015Revenue 2016: $390,467Expenses 2016: $351,369Net Income 2016: $39,0982016Revenue 2017: $541,319Expenses 2017: $315,512Net Income 2017: $225,8072017Revenue 2018: $442,618Expenses 2018: $368,736Net Income 2018: $73,8822018Revenue 2019: $449,546Expenses 2019: $238,163Net Income 2019: $211,3832019Revenue 2020: $840,977Expenses 2020: $378,471Net Income 2020: $462,5062020Revenue 2021: $399,889Expenses 2021: $82,949Net Income 2021: $316,9402021Revenue 2022: $288,538Expenses 2022: $346,416Net Income 2022: -$57,8782022Revenue 2024: $317,696Expenses 2024: $402,016Net Income 2024: -$84,3202024

Highlighted filing

2017

Revenue$541,319
Expenses$315,512
Net Income$225,807
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$541,319
Mission and Program Overview

Mission

Theatre macon was established in 1985 to provide patrons with the opportunity to see theatrical productions at a reasonable price, to provide members of the community with the opportunity to act in and assist with the production of plays, and to experiment with and present new plays and play forms in keeping with modern drama trends. The theatre also exists to provide education and training in developing interests and skills in plays, play writing, play acting, and production techniques and to provide an opportunity for apprenticeship in community theatre operations to interested persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,863$496,033▼ $37,830
Investments in Publicly Traded Securities-$344,892-
Savings and Temporary Cash Investments$79,168$7,238▼ $71,930
Cash and Non-Interest-Bearing Accounts$11,149$5,481▼ $5,668
Total Assets$624,180$853,644▲ $229,464
Liabilities
Unsecured Notes Loans Payable-$5,000-
Other Liabilities$1,343--
Total Liabilities$1,343$5,000▲ $3,657
Net Assets / Fund Balance
Unrestricted Net Assets$622,837$848,644▲ $225,807
Total Net Assets Fund Balance$622,837$848,644▲ $225,807
Total Liabilities and Net Assets / Fund Balance$624,180$853,644▲ $229,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,033$653,940$1,135,973
Land$14,000-$14,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve CorkeryChairman
Bob MelocheDirector
Bryson HollowayDirector
Elaine JohnsonDirector
Jack HensonDirector
James CrispDirector
Liane TreimanDirector
Marie HollidayDirector
Mitchell BrinkleyDirector
Sheri MosesDirector
Jack FinkelsteinYac Director
Nika LoftonYac Director
Annette AndersonExecutive Di
Dollie RamseySecretary
Laura CorkeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,158
Program Service Revenue
$170,204
Investment Income
$68
Other Revenue
$10,889
All Other Contributions
$277,345
Change in Net Assets
$225,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,049
Salaries, Compensation, and Employee Benefits$71,463
Total Fundraising Expense$4,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,754$6,511$4,341$62,606
Occupancy$55,031--$55,031
Depreciation Depletion$37,830--$37,830
All Other Expenses$30,230$320-$30,550
Royalties$22,951--$22,951
Office Expenses$18,556$1,579-$20,135
Advertising$14,280--$14,280
Insurance$8,998--$8,998
Payroll Taxes$5,919$1,436$537$7,892
Information Technology$7,473--$7,473
Other Expenses$6,600--$6,600
Fees for Services Accounting-$5,500-$5,500
Travel$1,771--$1,771
Other Employee Benefits$873$55$37$965
Total Functional Expenses$295,196$15,401$4,915$315,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Steve corkery laura corkery chairman treasurer spouse

Form 990, Page 6, Part VI, Line 11B

Submitted and reviewed at board meeting

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Theatre Macon Inc
EIN
58-1693192
Phone
4787469485
Address
P O BOX 5123, MACON, GA 31208

Signing Officer

Name
Annette Anderson
Title
Executive Director
Phone
4787469485
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Anderson
Formed
1985
Voting Board Members
21
Independent Board Members
16
Employees
2

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Howard S Holleman
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Theatre macon was established in 1985 to provide patrons with the opportunity to see theatrical productions at a reasonable price, to provide members of the community with the opportunity to act in and assist with the production of plays, and to experiment with and present new plays and play forms in keeping with modern drama trends. The theatre also exists to provide education and training in developing interests and skills in plays, play writing, play acting, and production techniques and to provide an opportunity for apprenticeship in community theatre operations to interested persons.

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IRS990/PrincipalOfficerNm0ANNETTE ANDERSON
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE MACON WAS ESTABLISHED IN 1985 TO PROVIDE PATRONS WITH THE OPPORTUNITY TO SEE THEATRICAL PRODUCTIONS AT A REASONABLE PRICE, TO PROVIDE MEMBERS OF THE COMMUNITY WITH THE OPPORTUNITY TO ACT IN AND ASSIST WITH THE PRODUCTION OF PLAYS, AND TO EXPERIMENT WITH AND PRESENT NEW PLAYS AND PLAY FORMS IN KEEPING WITH MODERN DRAMA TRENDS. THE THEATRE ALSO EXISTS TO PROVIDE EDUCATION AND TRAINING IN DEVELOPING INTERESTS AND SKILLS IN PLAYS, PLAY WRITING, PLAY ACTING, AND PRODUCTION TECHNIQUES AND TO PROVIDE AN OPPORTUNITY FOR APPRENTICESHIP IN COMMUNITY THEATRE OPERATIONS TO INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE CORKERY LAURA CORKERY CHAIRMAN TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMITTED AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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