Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 58-2153226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$14,108
Up $1,283 (+10%) from 2011
Net Assets
Down$3,531
Down $1,848 (-34%) from 2011
Liabilities
Up$10,577
Up $3,131 (+42%) from 2011
Revenue
Down$137,180
Down $93,744 (-41%) from 2011
Expenses
Down$139,028
Down $52,917 (-28%) from 2011
Net Income
Down-$1,848
Down $40,827 (-105%) from 2011
Theater arts organization providing opportunities for exposure to the theatrical and performing arts within a 1000 seat auditorium equipped professionally in a rural setting.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROLAND CHANDLER |
| CompensationExplanation/Compensation/PersonName | 1 | AMY TILLERY |
| CompensationExplanation/Compensation/PersonName | 2 | HAL FLOYD |
| CompensationExplanation/Compensation/PersonName | 3 | AHREN LEE |
| CompensationExplanation/Compensation/PersonName | 4 | COLT CHAMBERS |
| CompensationExplanation/Compensation/PersonName | 5 | CHUCK MORRIS |
| CompensationExplanation/Compensation/PersonName | 6 | DALE TUCK |
| CompensationExplanation/Compensation/PersonName | 7 | DAWN ABNEY |
| CompensationExplanation/Compensation/PersonName | 8 | JENNIFER HULSEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5927 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 104608 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1848 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 51649 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 137180 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5379 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5379 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3531 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3531 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 31884 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROLAND CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AMY TILLERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HAL FLOYD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AHREN LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | COLT CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHUCK MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DALE TUCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAWN ABNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JENNIFER HULSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12825 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8181 |
| IRS990EZ/OtherExpensesTotal | 0 | 32595 |
| IRS990EZ/OtherRevenueTotal | 0 | 8656 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THEATER ARTS ORGANIZATION PROVIDING OPPORTUNITIES FOR EXPOSURE TO THE THEATRICAL AND PERFORMING ARTS WITHIN A 1000 SEAT AUDITORIUM EQUIPPED PROFESSIONALLY IN A RURAL SETTING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PRESENT A PROFESSIONAL THEATER SERIES EACH YEAR ATTENDED BY AN ESTIMATED 8,000 PERSONS IN A RURAL AND TRADITIONALLY UNDERSERVED COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE THEATER VIA RENTALS FOR LOCAL AMATEUR GROUPS (SCHOOL AND COMMUNITY)THUS PROMOTING LOCAL THEATER ARTS PARTICIPATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 89578 |
| IRS990EZ/ProgramServiceRevenue | 0 | 23916 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22900 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7446 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10577 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 205 EAST AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CEDARTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30125 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID THOMPSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7707484168 |
| IRS990EZ/TotalAssets/BOY | 0 | 12825 |
| IRS990EZ/TotalAssets/EOY | 0 | 14108 |
| IRS990EZ/TotalExpenses | 0 | 139028 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 89578 |
| IRS990EZ/TotalRevenue | 0 | 137180 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | CCAUDITORIUM.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 288062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 221815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 201490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1009256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15968 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 706 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 106583 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1009256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 193281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 288062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 221815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 201490 |
| IRS990ScheduleA/Total170/Total | 0 | 1009256 |
| IRS990ScheduleA/TotalSupport | 0 | 1140228 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS REVENUE 8,656 TOTAL 8,656 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 4,348 OFFICE SUPPLIES 3,084 TRAVEL EXPENSE 216 WORKERS COMPENSATION 948 VEHICLE 3,617 BUILDING 9,798 EQUIP REPAIRS 740 TELEPHONE 1,518 MISCELLANEOUS 1,561 CONCESSION SUPPLIES 1,256 INTERNET 312 POSTAGE 36 NON-INVESTMENT DEPRECIATION 5,161 TOTAL 32,595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 517 LEASEHOLD IMPROVEMENTS 4,446 4,446 LESS ACCUMULATED DEPRECIATION 4,446 4,446 EQUIPMENT 68,295 68,295 LESS ACCUMULATED DEPRECIATION 55,470 60,631 OTHER 0 0 TOTAL 12,825 8,181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,446 10,577 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THEATER ARTS ORGANIZATION PROVIDING OPPORTUNITIES FOR EXPOSURE TO THE THEATRICAL AND PERFORMING ARTS WITHIN A 1000 SEAT AUDITORIUM EQUIPPED PROFESSIONALLY IN A RURAL SETTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 582153226 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDARTOWN CIVIC ARTS COMMISSION |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/Phone | 0 | 7707484168 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 205 EAST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CEDARTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30125 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-30 |
| ReturnHeader/Officer/Name | 0 | CHUCK MORRIS |
| ReturnHeader/Officer/Phone | 0 | 7707484168 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUSHTON & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2917 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30503 |
| ReturnHeader/Preparer/Name | 0 | J CHRIS HOLLIFIELD |
| ReturnHeader/Preparer/Phone | 0 | 7702877800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T07:30:23-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.