Civic Intelligence

Colonial Center

990 • Fiscal year 2021 • EIN 61-1993542

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization Profile
220 S Mecklenburg AveSouth Hill, VA 23970

(434) 447-8779

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

$4,394,576

No earlier filing loaded for comparison.

Net Assets

$4,391,805

No earlier filing loaded for comparison.

Liabilities

$2,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$4,672,514

No earlier filing loaded for comparison.

Expenses

$280,709

No earlier filing loaded for comparison.

Net Income

$4,391,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $4,394,576Liabilities 2021: $2,771Net Assets 2021: $4,391,8052021Assets 2022: $4,368,154Liabilities 2022: $2,620Net Assets 2022: $4,365,5342022Assets 2023: $4,155,570Liabilities 2023: $4,292Net Assets 2023: $4,151,2782023Assets 2024: $4,315,654Liabilities 2024: $3,142Net Assets 2024: $4,312,5122024

Highlighted filing

2021

Assets$4,394,576
Liabilities$2,771
Net Assets$4,391,805
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,672,514Expenses 2021: $280,709Net Income 2021: $4,391,8052021Revenue 2022: $299,147Expenses 2022: $358,936Net Income 2022: -$59,7892022Revenue 2023: $196,360Expenses 2023: $410,616Net Income 2023: -$214,2562023Revenue 2024: $154,418Expenses 2024: $448,210Net Income 2024: -$293,7922024

Highlighted filing

2021

Revenue$4,672,514
Expenses$280,709
Net Income$4,391,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$4,672,514
Mission and Program Overview

Mission

The colonial center's exempt purpose accomplishment is as follows: fostering, encouraging, and promoting live theatre and the arts through the operation of a community theater that enriches and educates people of all ages throughout the south hill, virginia community stimulating, promoting, and developing interest in the dramatic arts, advancing the national culture in the field of dramatic arts and, providing educational programming related to the dramatic arts for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,762,586-
Land, Buildings, and Equipment, Net-$1,364,250-
Cash and Non-Interest-Bearing Accounts-$267,740-
Total Assets$0$4,394,576▲ $4,394,576
Liabilities
Other Liabilities-$2,771-
Total Liabilities$0$2,771▲ $2,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,391,805-
Total Net Assets Fund Balance$0$4,391,805▲ $4,391,805
Total Liabilities and Net Assets / Fund Balance$0$4,394,576▲ $4,394,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,250$1,934,456$3,218,706
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Earl HornePresident
Bill SolariDirector
Scott WalkerDirector
Eric SjursethSecretary
Stuart TaylorVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,386
Program Service Revenue
$35,221
Investment Income
$783,907
Other Revenue
$0
All Other Contributions
$3,843,886
Change in Net Assets
$4,391,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$3,843,886
Total Noncash Contributions1$3,843,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,282
Salaries, Compensation, and Employee Benefits$94,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,214$42,214-$84,428
Depreciation Depletion$43,097--$43,097
Fees for Services Legal$31,828--$31,828
Occupancy$15,312$2,877-$18,189
Insurance$6,772$751-$7,523
Payroll Taxes$3,248$3,248-$6,496
All Other Expenses$4,689--$4,689
Other Employee Benefits$1,752$1,751-$3,503
Office Expenses$2,021$1,050-$3,071
Other Expenses$2,544--$2,544
Advertising$2,079--$2,079
Fees for Services Accounting-$1,850-$1,850
Conferences and Meetings-$621-$621
Payment Travel Entrtnmnt Publicly Ofcl-$27-$27
Total Functional Expenses$226,320$54,389$0$280,709
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
Payroll Taxes Payable$2,770
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The president reviews the tax return before signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Colonial Center
EIN
61-1993542
Phone
4344478779
Address
220 S MECKLENBURG AVE, SOUTH HILL, VA 23970
Doing Business As
The Colonial Center

Signing Officer

Name
Earl Horne
Title
President
Phone
4342624170
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Horne
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Robin B Jones
Phone
4344477111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The colonial center's exempt purpose accomplishment is as follows: fostering, encouraging, and promoting live theatre and the arts through the operation of a community theater that enriches and educates people of all ages throughout the south hill, virginia community stimulating, promoting, and developing interest in the dramatic arts, advancing the national culture in the field of dramatic arts and, providing educational programming related to the dramatic arts for the general public”

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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/ExplanationTxt0THE COLONIAL CENTER'S EXEMPT PURPOSE ACCOMPLISHMENT IS AS FOLLOWS: FOSTERING, ENCOURAGING, AND PROMOTING LIVE THEATRE AND THE ARTS THROUGH THE OPERATION OF A COMMUNITY THEATER THAT ENRICHES AND EDUCATES PEOPLE OF ALL AGES THROUGHOUT THE SOUTH HILL, VIRGINIA COMMUNITY STIMULATING, PROMOTING, AND DEVELOPING INTEREST IN THE DRAMATIC ARTS, ADVANCING THE NATIONAL CULTURE IN THE FIELD OF DRAMATIC ARTS AND, PROVIDING EDUCATIONAL PROGRAMMING RELATED TO THE DRAMATIC ARTS FOR THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02022-07-21T13:15:32-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,394,576
Liabilities
$2,771
Net assets
$4,391,805
Revenue
$4,672,514
Expenses
$280,709
Net income
$4,391,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.31$0.15$0.45$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.20$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.30$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.67$0.28$4.39