Civic Intelligence

Amelia Community Theatre Association Inc.

990 • Fiscal year 2019 • EIN 59-2141019

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.AMELIACOMMUNITYTHEATRE.ORG
209 Cedar StreetFernandina Beach, FL 32034

(904) 261-7803

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,912,670

Down $65,175 (-3.3%) from 2018

Net Assets

Down

$1,593,982

Down $975 (-0.1%) from 2018

Liabilities

Down

$318,688

Down $64,200 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$423,800

Up $61,487 (+17%) from 2018

Expenses

Up

$424,775

Up $29,743 (+7.5%) from 2018

Net Income

Up

-$975

Up $31,744 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$1,912,670
Liabilities$318,688
Net Assets$1,593,982
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$423,800
Expenses$424,775
Net Income-$975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.2
Gross Receipts
$431,544
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.

Exposing the community and children to theatre through volunteer opportunities presented by participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,007$1,786,037▼ $60,970
Cash and Non-Interest-Bearing Accounts$238$112,955▲ $112,717
Savings and Temporary Cash Investments$130,600$13,678▼ $116,922
Total Assets$1,977,845$1,912,670▼ $65,175
Liabilities
Other Liabilities$348,819$318,688▼ $30,131
Accounts Payable and Accrued Expenses$34,069--
Total Liabilities$382,888$318,688▼ $64,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,957$1,593,982▼ $975
Total Net Assets Fund Balance$1,594,957$1,593,982▼ $975
Total Liabilities and Net Assets / Fund Balance$1,977,845$1,912,670▼ $65,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,786,037$591,786$2,377,823
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eric LindenPresident
Peggy StricklandPresident El
Jim StreitSecretary
Linda RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,562
Program Service Revenue
$312,957
Investment Income
$78
Other Revenue
$19,203
All Other Contributions
$91,562
Change in Net Assets
$-975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,575
Salaries, Compensation, and Employee Benefits$156,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,150$39,050-$156,200
Depreciation Depletion$60,970--$60,970
Occupancy$38,617$4,291-$42,908
All Other Expenses$20,978$2,188-$23,166
Interest$14,814$1,646-$16,460
Insurance$7,173$7,173-$14,346
Other Expenses$12,787$1,421-$14,208
Office Expenses$3,742$3,743-$7,485
Travel$695--$695
Total Functional Expenses$365,263$59,512$0$424,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$318,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Tener Wade
Title
Managing Director
Signed
2020-04-20

Organization Details

Principal Officer
Tener Wade
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Lindsay Corigliano
Phone
9042617803
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS ALL COMPENSATION AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990/TotalProgramServiceExpensesAmt0365263
IRS990/TotalProgramServiceRevenueAmt0312957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912670
IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01594957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593982
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IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TENER WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04528EAC38516F2FCC82F038D7E4E103DCEEBD660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A77E14B0B34FC214451A7401E1D672AF04DB4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.168.137
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY CORIGLIANO
ReturnHeader/ReturnTs02020-04-28T14:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,670
Liabilities
$318,688
Net assets
$1,593,982
Revenue
$423,800
Expenses
$424,775
Net income
-$975
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