Civic Intelligence

The Crockett Performance & Visual Arts Society In

EIN 58-1998157 • 501(c)3 • Lawrenceburg, TN

Profile

Providing entertainment in the historic

PO Box 474Lawrenceburg, TN 38464

n/A

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,033

Down $43,157 (-46%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$51,033

Down $43,157 (-46%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$55,964

Down $1,215 (-2.1%) from 2024

Expenses

Up

$99,121

Up $44,926 (+83%) from 2024

Net Income

Down

-$43,157

Down $46,141 (-1546%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2014: $11,530Net Assets 2014: $11,5302014Assets 2015: $12,648Net Assets 2015: $12,6482015Assets 2018: $60,526Net Assets 2018: $60,5262018Assets 2019: $71,398Liabilities 2019: $02019Assets 2023: $91,206Liabilities 2023: $0Net Assets 2023: $91,2062023Assets 2024: $94,190Liabilities 2024: $0Net Assets 2024: $94,1902024Assets 2025: $51,033Liabilities 2025: $0Net Assets 2025: $51,0332025

Highlighted filing

2025

Assets$51,033
Liabilities$0
Net Assets$51,033
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2014: $25,139Expenses 2014: $26,983Net Income 2014: -$1,8442014Revenue 2015: $32,741Expenses 2015: $31,623Net Income 2015: $1,1182015Revenue 2018: $63,857Expenses 2018: $40,234Net Income 2018: $23,6232018Revenue 2019: $46,329Expenses 2019: $35,457Net Income 2019: $10,8722019Revenue 2023: $51,529Expenses 2023: $38,386Net Income 2023: $13,1432023Revenue 2024: $57,179Expenses 2024: $54,195Net Income 2024: $2,9842024Revenue 2025: $55,964Expenses 2025: $99,121Net Income 2025: -$43,1572025

Highlighted filing

2025

Revenue$55,964
Expenses$99,121
Net Income-$43,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,033
Liabilities
$0
Net assets
$51,033
Revenue
$55,964
Expenses
$99,121
Net income
-$43,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$56.0$99.1$43.2
2024Detailed filing. Detailed filing data is available for this year.$94.2$0.00$94.2$57.2$54.2$2.98
2023Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$51.5$38.4$13.1
2019Summary only. Only limited summary data is available for this year.$71.4$0.00$46.3$35.5$10.9
2018Detailed filing. Detailed filing data is available for this year.$60.5$60.5$63.9$40.2$23.6
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$32.7$31.6$1.12
2014Detailed filing. Detailed filing data is available for this year.$11.5$11.5$25.1$27.0$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$55,964
Mission and Program Overview

Mission

To promote and revitalize the community by renovating and using the crockett theatre for community and cultural events.

Providing entertainment in the historic

Program Services

DescriptionGrantsExpenses
Providing entertainment in the historic Crockett Theater and downtown Lawrenceburg-$99,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MAIBChair-$0--
MARIETTA FLEMMERMember-$0--
BILL PETTUSMember-$0--
Mike BottomsMember-$0--
WILL PETTUSMember-$0--
CHERI PLANTMember-$0--
TIBY FERGUSONMember-$0--
ANTHONY WEATHERSMember-$0--
Filing and Contact Details

Filer

Filer Name
The Crockett Performance & Visual Arts Society in
EIN
58-1998157
In Care Of
% WANDA MAIB
Address
PO BOX 474, Lawrenceburg, TN 38464

Signing Officer

Name
Wanda Maib
Title
Chair
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
Kelsey Glass CPA PLLC
Address
326 Robins St, Lawrenceburg, TN 38464
Preparer
Kelsey Glass
Phone
9314778417
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 742Dues 135Program Services-Other 3,350Performance Series Expense 33,583Postage 341Office Supplies 294Professional fees 1,462Meals 133Donation Expense 58,682Advertising 207Equipment Rental & Maintenance 50Facilities and Equipment Expense 17Research Expense 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCapital Improvements 59,314 0”

Raw XML Appendix164 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA MAIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTA FLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL PETTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Bottoms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL PETTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERI PLANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt038964
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt055964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048548
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IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.13250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048548
IRS990ScheduleA/TotalSupportAmt049185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 742Dues 135Program Services-Other 3,350Performance Series Expense 33,583Postage 341Office Supplies 294Professional fees 1,462Meals 133Donation Expense 58,682Advertising 207Equipment Rental & Maintenance 50Facilities and Equipment Expense 17Research Expense 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCapital Improvements 59,314 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MAIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROCKETT PERFORMANCE & VISUAL ARTS SOCIETY IN
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0581998157
ReturnHeader/Filer/InCareOfNm0% WANDA MAIB
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09314778417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY GLASS
ReturnHeader/ReturnTs02025-11-13T12:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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