Civic Intelligence

Amelia Community Theatre

EIN 59-2141019 • 501(c)3 • Fernandina Beach, FL

Profile

To enhance the quality of life of our local (and extended) community by providing excellent, innovative theatrical and artistic experiences through presentation, participation, and education.

209 Cedar StreetFernandina Beach, FL 32034

www.ameliacommunitytheatre.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

519%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,751,900

Up $62,565 (+3.7%) from 2024

Liabilities

Down

$136,349

Down $23,904 (-15%) from 2024

Net Assets

Up

$1,615,551

Up $86,469 (+5.7%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$577,948

Up $484,611 (+519%) from 2024

Expenses

Up

$491,479

Up $407,397 (+485%) from 2024

Net Income

Up

$86,469

Up $77,214 (+834%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,374,243Liabilities 2011: $807,424Net Assets 2011: $1,566,8192011Assets 2012: $2,358,767Liabilities 2012: $769,334Net Assets 2012: $1,589,4332012Assets 2013: $2,365,846Liabilities 2013: $758,968Net Assets 2013: $1,606,8782013Assets 2014: $2,279,783Liabilities 2014: $696,741Net Assets 2014: $1,583,0422014Assets 2015: $2,274,289Liabilities 2015: $653,670Net Assets 2015: $1,620,6192015Assets 2016: $2,270,057Liabilities 2016: $579,345Net Assets 2016: $1,690,7122016Assets 2017: $2,150,297Liabilities 2017: $522,621Net Assets 2017: $1,627,6762017Assets 2018: $1,977,845Liabilities 2018: $382,888Net Assets 2018: $1,594,9572018Assets 2019: $1,912,670Liabilities 2019: $318,688Net Assets 2019: $1,593,9822019Assets 2020: $1,837,251Liabilities 2020: $309,993Net Assets 2020: $1,527,2582020Assets 2021: $1,709,400Liabilities 2021: $255,305Net Assets 2021: $1,454,0952021Assets 2022: $1,755,356Liabilities 2022: $218,542Net Assets 2022: $1,536,8142022Assets 2023: $1,689,844Liabilities 2023: $184,178Net Assets 2023: $1,505,6662023Assets 2024: $1,689,335Liabilities 2024: $160,253Net Assets 2024: $1,529,0822024Assets 2025: $1,751,900Liabilities 2025: $136,349Net Assets 2025: $1,615,5512025

Highlighted filing

2025

Assets$1,751,900
Liabilities$136,349
Net Assets$1,615,551
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,940Expenses 2011: $166,417Net Income 2011: $81,5232011Revenue 2012: $258,722Expenses 2012: $234,412Net Income 2012: $24,3102012Expenses 2013: $278,5882013Revenue 2014: $270,333Expenses 2014: $294,169Net Income 2014: -$23,8362014Revenue 2015: $302,191Expenses 2015: $263,535Net Income 2015: $38,6562015Revenue 2016: $397,276Expenses 2016: $327,183Net Income 2016: $70,0932016Revenue 2017: $327,672Expenses 2017: $373,770Net Income 2017: -$46,0982017Revenue 2018: $362,313Expenses 2018: $395,032Net Income 2018: -$32,7192018Revenue 2019: $423,800Expenses 2019: $424,775Net Income 2019: -$9752019Revenue 2020: $265,225Expenses 2020: $339,222Net Income 2020: -$73,9972020Revenue 2021: $208,672Expenses 2021: $304,205Net Income 2021: -$95,5332021Revenue 2022: $354,198Expenses 2022: $335,240Net Income 2022: $18,9582022Revenue 2023: $350,798Expenses 2023: $381,946Net Income 2023: -$31,1482023Revenue 2024: $93,337Expenses 2024: $84,082Net Income 2024: $9,2552024Revenue 2025: $577,948Expenses 2025: $491,479Net Income 2025: $86,4692025

Highlighted filing

2025

Revenue$577,948
Expenses$491,479
Net Income$86,469
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,751,900
Liabilities
$136,349
Net assets
$1,615,551
Revenue
$577,948
Expenses
$491,479
Net income
$86,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.62$0.58$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.35$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$0.21$0.30$0.10
2020Summary only. Only limited summary data is available for this year.$1.84$0.31$1.53$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$0.42$0.42$0.00
2018Summary only. Only limited summary data is available for this year.$1.98$0.38$1.59$0.36$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.52$1.63$0.33$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$0.27$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.61$0.28
2012Summary only. Only limited summary data is available for this year.$2.36$0.77$1.59$0.26$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.81$1.57$0.25$0.17$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$590,780
Mission and Program Overview

Mission

To enhance the quality of life of our local (and extended) community by providing excellent, innovative theatrical and artistic experiences through presentation, participation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,027$1,410,057▼ $60,970
Cash and Non-Interest-Bearing Accounts$64,943$238,676▲ $173,733
Savings and Temporary Cash Investments$153,365$103,167▼ $50,198
Total Assets$1,689,335$1,751,900▲ $62,565
Liabilities
Other Liabilities$160,253$136,349▼ $23,904
Total Liabilities$160,253$136,349▼ $23,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,082$1,615,551▲ $86,469
Total Net Assets Fund Balance$1,529,082$1,615,551▲ $86,469
Total Liabilities and Net Assets / Fund Balance$1,689,335$1,751,900▲ $62,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,410,057$970,150$2,380,207
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nicole PerrellaPresident
Bruce GruberSecretary
Scott BobeckTreasurer
Joseph ZaccaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,840
Program Service Revenue
$391,394
Investment Income
$3,416
Other Revenue
$8,298
All Other Contributions
$174,840
Change in Net Assets
$86,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,286
Salaries, Compensation, and Employee Benefits$80,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,270$7,782-$89,052
Other Salaries and Wages$52,880$17,627-$70,507
Depreciation Depletion$63,354--$63,354
Insurance$18,375$18,375-$36,750
Interest$11,334$1,259-$12,593
Advertising$12,132--$12,132
Payroll Taxes$7,264$2,422-$9,686
Fees for Services Legal$2,840$2,840-$5,680
Other Expenses$2,866$318-$3,184
All Other Expenses$653$105-$758
Office Expenses$299$299-$598
Total Functional Expenses$440,452$51,027$0$491,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,775
Fundraising Direct Expenses$12,832
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$136,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“A copy of the form 990 is made available to the board of directors for comment prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews all compensation as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the form 990 are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Amelia Community Theatre
EIN
59-2141019
Address
209 CEDAR STREET, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Scott Bobeck
Title
Treasurer
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bobeck
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Lindsay Corigliano
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Fiscal year change. Short year already filed and accepted. New fiscal year end 8/31/2025.”

Raw XML Appendix336 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092908
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136349
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IRS990ScheduleD/TotalLiabilityAmt0136349
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL YEAR CHANGE. SHORT YEAR ALREADY FILED AND ACCEPTED. NEW FISCAL YEAR END 8/31/2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS ALL COMPENSATION AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01751900
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491479
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0136349
IRS990/TotalLiabilitiesGrp/BOYAmt0160253
IRS990/TotalLiabilitiesGrp/EOYAmt0136349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01529082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615551
IRS990/TotalProgramServiceExpensesAmt0440452
IRS990/TotalProgramServiceRevenueAmt0391394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AMELIACOMMUNITYTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BOBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA COMMUNITY THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0592141019
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY CORIGLIANO
ReturnHeader/ReturnTs02026-01-28T09:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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