Civic Intelligence

Holly Theatre Community Center Inc

EIN 58-1963957 • 501(c)3 • Dahlonega, GA

Profile

Preservation, restoration, and operation of the holly theatre building as a community center for cultural, educational, artistic, live theatre, and otherperformances, exhibits, programs, and similar public uses for the citizens oflumpkin county georgia and the surrounding areas

69 West Main StreetDahlonega, GA 30533

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,310,267

Up $61,163 (+4.9%) from 2023

Liabilities

Up

$4,851

Up $2,284 (+89%) from 2023

Net Assets

Up

$1,305,416

Up $58,879 (+4.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$680,824

Up $47,279 (+7.5%) from 2023

Expenses

Up

$621,945

Up $99,671 (+19%) from 2023

Net Income

Down

$58,879

Down $52,392 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,257Liabilities 2011: $119,490Net Assets 2011: $272,7672011Assets 2012: $396,268Liabilities 2012: $109,819Net Assets 2012: $286,4492012Assets 2013: $450,715Liabilities 2013: $96,426Net Assets 2013: $354,2892013Assets 2014: $484,209Liabilities 2014: $75,606Net Assets 2014: $408,6032014Assets 2015: $501,433Liabilities 2015: $65,136Net Assets 2015: $436,2972015Assets 2016: $469,816Liabilities 2016: $53,257Net Assets 2016: $416,5592016Assets 2017: $430,034Liabilities 2017: $40,966Net Assets 2017: $389,0682017Assets 2018: $466,618Liabilities 2018: $29,563Net Assets 2018: $437,0552018Assets 2019: $572,211Liabilities 2019: $14,874Net Assets 2019: $557,3372019Assets 2020: $765,047Liabilities 2020: $57,732Net Assets 2020: $707,3152020Assets 2021: $1,121,164Liabilities 2021: $0Net Assets 2021: $1,121,1642021Assets 2022: $1,137,004Liabilities 2022: $1,738Net Assets 2022: $1,135,2662022Assets 2023: $1,249,104Liabilities 2023: $2,567Net Assets 2023: $1,246,5372023Assets 2024: $1,310,267Liabilities 2024: $4,851Net Assets 2024: $1,305,4162024

Highlighted filing

2024

Assets$1,310,267
Liabilities$4,851
Net Assets$1,305,416
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $237,8092011Expenses 2012: $171,6892012Revenue 2013: $317,474Expenses 2013: $249,634Net Income 2013: $67,8402013Revenue 2014: $396,436Expenses 2014: $342,122Net Income 2014: $54,3142014Revenue 2015: $423,762Expenses 2015: $357,946Net Income 2015: $65,8162015Revenue 2016: $327,833Expenses 2016: $346,272Net Income 2016: -$18,4392016Revenue 2017: $400,793Expenses 2017: $428,284Net Income 2017: -$27,4912017Revenue 2018: $444,506Expenses 2018: $391,053Net Income 2018: $53,4532018Revenue 2019: $560,629Expenses 2019: $441,728Net Income 2019: $118,9012019Revenue 2020: $328,717Expenses 2020: $178,739Net Income 2020: $149,9782020Revenue 2021: $736,713Expenses 2021: $322,864Net Income 2021: $413,8492021Revenue 2022: $469,813Expenses 2022: $432,582Net Income 2022: $37,2312022Revenue 2023: $633,545Expenses 2023: $522,274Net Income 2023: $111,2712023Revenue 2024: $680,824Expenses 2024: $621,945Net Income 2024: $58,8792024

Highlighted filing

2024

Revenue$680,824
Expenses$621,945
Net Income$58,879
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,310,267
Liabilities
$4,851
Net assets
$1,305,416
Revenue
$680,824
Expenses
$621,945
Net income
$58,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.68$0.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.63$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.47$0.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.74$0.32$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$0.33$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.56$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$0.42$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.41$0.40$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$680,824
Mission and Program Overview

Mission

Preservation, restoration, and operation of the holly theatre building as a community center for cultural, educational, artistic, live theatre, and other performances, exhibits, programs, and similar public uses for the citizens of lumpkin county georgia and the surrounding areas

Preservation, restoration, and operation of the holly theatre building as a community center for cultural, educational, artistic, live theatre, and other performances, exhibits, programs, and similar public uses for the citizens of lumpkin county georgia and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,243$881,212▲ $22,969
Savings and Temporary Cash Investments$265,906$301,496▲ $35,590
Cash and Non-Interest-Bearing Accounts$124,855$127,559▲ $2,704
Investments in Publicly Traded Securities$100--
Total Assets$1,249,104$1,310,267▲ $61,163
Liabilities
Accounts Payable and Accrued Expenses$2,567$4,851▲ $2,284
Total Liabilities$2,567$4,851▲ $2,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,537$1,305,416▲ $58,879
Total Net Assets Fund Balance$1,246,537$1,305,416▲ $58,879
Total Liabilities and Net Assets / Fund Balance$1,249,104$1,310,267▲ $61,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856,212$619,352$1,475,564
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David RobertsonChair
Glenn WhiteheadVice Chairma
Bruce VarnerDirector
Carla McwhorterDirector
Diane BatesDirector
Karen PonderDirector
Libby KirbyDirector
Marlin NelsonDirector
Taylor JarrardDirector
Ann RiggsSecretary
Ryan McduffieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,952
Program Service Revenue
$516,670
Investment Income
$15,690
Other Revenue
$4,512
All Other Contributions
$143,952
Change in Net Assets
$58,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,892
Salaries, Compensation, and Employee Benefits$71,053
Total Fundraising Expense$1,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,459$383-$118,842
Other Salaries and Wages$63,638--$63,638
Fees for Services Other$58,394--$58,394
Depreciation Depletion$35,680--$35,680
Other Expenses$35,621--$35,621
Occupancy$26,230$1,381-$27,611
Office Expenses$10,671$15,382$1,279$27,332
Fees for Services Accounting$11,641$11,640-$23,281
Conferences and Meetings$18,058--$18,058
Payroll Taxes$7,415--$7,415
Advertising$4,333--$4,333
Total Functional Expenses$591,880$28,786$1,279$621,945
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“NORMAL VOTING MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights through the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of members certain debt obligations secured by organization assets require a vote by the members.”

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

“The board of directors has the ability to approve to review and question items on form 990 before filing. Financial information and form 990 are available upon request to the public.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are reviewed and approved by the board of directors before issuance.”

Filing and Contact Details

Filer

Filer Name
Holly Theatre Community Center Inc
EIN
58-1963957
Phone
7065305162
Address
69 WEST MAIN STREET, DAHLONEGA, GA 30533

Signing Officer

Name
Ryan Mcduffie
Title
Treasurer
Phone
7708418620
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mcduffie
Formed
1991
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
143

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Preservation, restoration, and operation of the holly theatre building as a community center for cultural, educational, artistic, live theatre, and other performances, exhibits, programs, and similar public uses for the citizens of lumpkin county georgia and the surrounding areas.”

Form 990, Part IX, Line 24E

“Main stage 26,168 0 0 holly performance academy 21,659 0 0 ticketing fees 20,227 0 0 merchant fees 14,899 0 0 software/it 14,703 0 0 concessions 12,659 0 0 dues & subscriptions 5,278 0 0 telephone 2,156 0 0 show parking 710 0 0 bank charges 0 383 0 total 118,459 383 0”

Raw XML AppendixShowing 400 of 413 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/OtherExpensesGrp/Desc2ROYALTIES/SCRIPTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt335621
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IRS990/OtherSalariesAndWagesGrp/TotalAmt063638
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTAL 0 FUNDRAISING 0 MISC. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305967
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027436
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORMAL VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS THROUGH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS CERTAIN DEBT OBLIGATIONS SECURED BY ORGANIZATION ASSETS REQUIRE A VOTE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE ABILITY TO APPROVE TO REVIEW AND QUESTION ITEMS ON FORM 990 BEFORE FILING. FINANCIAL INFORMATION AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAIN STAGE 26,168 0 0 HOLLY PERFORMANCE ACADEMY 21,659 0 0 TICKETING FEES 20,227 0 0 MERCHANT FEES 14,899 0 0 SOFTWARE/IT 14,703 0 0 CONCESSIONS 12,659 0 0 DUES & SUBSCRIPTIONS 5,278 0 0 TELEPHONE 2,156 0 0 SHOW PARKING 710 0 0 BANK CHARGES 0 383 0 TOTAL 118,459 383 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680824
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708418620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY THEATRE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0581963957
ReturnHeader/Filer/PhoneNum07065305162
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088

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