Civic Intelligence

Cedartown CIVIC Arts Commission

990EZ • Fiscal year 2012 • EIN 58-2153226

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

205 East Avenue30125
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $18,777Liabilities 2010: $52,377Net Assets 2010: -$33,6002010Assets 2011: $12,825Liabilities 2011: $7,446Net Assets 2011: $5,3792011Assets 2012: $14,108Liabilities 2012: $10,577Net Assets 2012: $3,5312012Assets 2013: $39,470Liabilities 2013: $6,629Net Assets 2013: $32,8412013Assets 2014: $50,163Liabilities 2014: $850Net Assets 2014: $49,3132014Assets 2015: $41,562Liabilities 2015: $0Net Assets 2015: $41,5622015Assets 2016: $60,270Liabilities 2016: $0Net Assets 2016: $60,2702016Assets 2017: $60,410Liabilities 2017: $0Net Assets 2017: $60,4102017Assets 2018: $61,000Liabilities 2018: $11,527Net Assets 2018: $49,4732018Assets 2019: $71,607Liabilities 2019: $0Net Assets 2019: $71,6072019Assets 2020: $57,589Liabilities 2020: $0Net Assets 2020: $57,5892020Assets 2021: $53,875Liabilities 2021: $0Net Assets 2021: $53,8752021Assets 2022: $91,742Liabilities 2022: $0Net Assets 2022: $91,7422022Assets 2023: $73,024Liabilities 2023: $9,946Net Assets 2023: $63,0782023Assets 2024: $102,819Liabilities 2024: $18,932Net Assets 2024: $83,8872024

Highlighted filing

2012

Assets$14,108
Liabilities$10,577
Net Assets$3,531

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $379,0622010Revenue 2011: $230,924Expenses 2011: $191,945Net Income 2011: $38,9792011Revenue 2012: $137,180Expenses 2012: $139,028Net Income 2012: -$1,8482012Revenue 2013: $89,435Expenses 2013: $60,124Net Income 2013: $29,3112013Revenue 2014: $71,033Expenses 2014: $47,155Net Income 2014: $23,8782014Revenue 2015: $76,548Expenses 2015: $84,299Net Income 2015: -$7,7512015Revenue 2016: $88,120Expenses 2016: $69,412Net Income 2016: $18,7082016Revenue 2017: $82,406Expenses 2017: $82,266Net Income 2017: $1402017Revenue 2018: $99,929Expenses 2018: $110,866Net Income 2018: -$10,9372018Revenue 2019: $91,603Expenses 2019: $69,469Net Income 2019: $22,1342019Revenue 2020: $20,401Expenses 2020: $34,419Net Income 2020: -$14,0182020Revenue 2021: $51,549Expenses 2021: $55,263Net Income 2021: -$3,7142021Revenue 2022: $187,359Expenses 2022: $149,492Net Income 2022: $37,8672022Revenue 2023: $73,517Expenses 2023: $102,181Net Income 2023: -$28,6642023Revenue 2024: $148,102Expenses 2024: $127,293Net Income 2024: $20,8092024

Highlighted filing

2012

Revenue$137,180
Expenses$139,028
Net Income-$1,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Theater arts organization providing opportunities for exposure to the theatrical and performing arts within a 1000 seat auditorium equipped professionally in a rural setting.

Filing and Contact Details

Filer

EIN
58-2153226
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0ROLAND CHANDLER
CompensationExplanation/Compensation/PersonName1AMY TILLERY
CompensationExplanation/Compensation/PersonName2HAL FLOYD
CompensationExplanation/Compensation/PersonName3AHREN LEE
CompensationExplanation/Compensation/PersonName4COLT CHAMBERS
CompensationExplanation/Compensation/PersonName5CHUCK MORRIS
CompensationExplanation/Compensation/PersonName6DALE TUCK
CompensationExplanation/Compensation/PersonName7DAWN ABNEY
CompensationExplanation/Compensation/PersonName8JENNIFER HULSEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05927
IRS990EZ/ContributionsGiftsGrantsEtc0104608
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1848
IRS990EZ/FeesAndOthPymtToIndContractors051649
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05379
IRS990EZ/NetAssetsOrFundBalancesBOY05379
IRS990EZ/NetAssetsOrFundBalances/EOY03531
IRS990EZ/NetAssetsOrFundBalancesEOY03531
IRS990EZ/OccupancyRentUtilitiesAndMaint031884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLAND CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY TILLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAL FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AHREN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE TUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAWN ABNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER HULSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012825
IRS990EZ/OtherAssetsTotal/EOY08181
IRS990EZ/OtherExpensesTotal032595
IRS990EZ/OtherRevenueTotal08656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATER 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/DescriptionProgramServiceAccom0TO PRESENT A PROFESSIONAL THEATER SERIES EACH YEAR ATTENDED BY AN ESTIMATED 8,000 PERSONS IN A RURAL AND TRADITIONALLY UNDERSERVED COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE THEATER VIA RENTALS FOR LOCAL AMATEUR GROUPS (SCHOOL AND COMMUNITY)THUS PROMOTING LOCAL THEATER ARTS PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089578
IRS990EZ/ProgramServiceRevenue023916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022900
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07446
IRS990EZ/SumOfTotalLiabilities/EOY010577
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 EAST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030125
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707484168
IRS990EZ/TotalAssets/BOY012825
IRS990EZ/TotalAssets/EOY014108
IRS990EZ/TotalExpenses0139028
IRS990EZ/TotalProgramServiceExpenses089578
IRS990EZ/TotalRevenue0137180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CCAUDITORIUM.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0288062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0221815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01009256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015968
IRS990ScheduleA/GrossInvestmentIncome170/Total024389
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08656
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037639
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0706
IRS990ScheduleA/OtherIncome170/Total0106583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90920
IRS990ScheduleA/PublicSupportTotal17001009256
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193281
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0288062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0221815
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201490
IRS990ScheduleA/Total170/Total01009256
IRS990ScheduleA/TotalSupport01140228
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 8,656 TOTAL 8,656
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 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/Explanation2ACCOUNTS 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/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,446 10,577
IRS990ScheduleO/GeneralExplanation/Explanation4THEATER 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582153226
ReturnHeader/Filer/Name/BusinessNameLine10CEDARTOWN CIVIC ARTS COMMISSION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone07707484168
ReturnHeader/Filer/USAddress/AddressLine10205 EAST AVENUE
ReturnHeader/Filer/USAddress/City0CEDARTOWN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030125
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0CHUCK MORRIS
ReturnHeader/Officer/Phone07707484168
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2917
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030503
ReturnHeader/Preparer/Name0J CHRIS HOLLIFIELD
ReturnHeader/Preparer/Phone07702877800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T07:30:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.84$1.48$1.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.63$0.74$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.87$1.49$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.52$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.69$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.00$1.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.82$0.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.88$0.69$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.77$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.71$0.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.89$0.60$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.04$1.37$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.07$0.05$2.31$1.92$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.52$0.34$3.79