Civic Intelligence

Colonial Center

990 • Fiscal year 2022 • EIN 61-1993542

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,368,154

Down $26,422 (-0.6%) from 2021

Net Assets

Down

$4,365,534

Down $26,271 (-0.6%) from 2021

Liabilities

Down

$2,620

Down $151 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$299,147

Down $4,373,367 (-94%) from 2021

Expenses

Up

$358,936

Up $78,227 (+28%) from 2021

Net Income

Down

-$59,789

Down $4,451,594 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$4,368,154
Liabilities$2,620
Net Assets$4,365,534
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$299,147
Expenses$358,936
Net Income-$59,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$299,147
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$2,773,204▲ $10,618
Land, Buildings, and Equipment, Net$1,364,250$1,305,566▼ $58,684
Cash and Non-Interest-Bearing Accounts$267,740$289,384▲ $21,644
Total Assets$4,394,576$4,368,154▼ $26,422
Liabilities
Other Liabilities$2,771$2,620▼ $151
Total Liabilities$2,771$2,620▼ $151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,391,805$4,365,534▼ $26,271
Total Net Assets Fund Balance$4,391,805$4,365,534▼ $26,271
Total Liabilities and Net Assets / Fund Balance$4,394,576$4,368,154▼ $26,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,232$524,733$1,713,965
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stuart TaylorPresident
Eric SjursethDirector
William SolariDirector
Scott WalkerTreasurer
Eric SjursethVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$192,605
Program Service Revenue
$78,423
Investment Income
$28,119
Other Revenue
$0
All Other Contributions
$17,605
Change in Net Assets
$-59,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,793
Salaries, Compensation, and Employee Benefits$130,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,452--$116,452
Occupancy$38,107$50,637-$88,744
Depreciation Depletion$58,684--$58,684
Insurance$19,182--$19,182
Fees for Services Legal$9,501--$9,501
Payroll Taxes$8,994--$8,994
All Other Expenses$6,186--$6,186
Fees for Services Accounting$5,267--$5,267
Other Employee Benefits$4,697--$4,697
Other Expenses$4,697--$4,697
Office Expenses$2,663$1,558-$4,221
Advertising$3,691--$3,691
Conferences and Meetings$609--$609
Total Functional Expenses$306,741$52,195$0$358,936
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$2,612
Sales Tax Payable$8
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
Scott Walker
Title
Treasurer
Phone
4342624170
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Walker
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
5

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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES
ReturnHeader/ReturnTs02023-03-30T16:26:21-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,154
Liabilities
$2,620
Net assets
$4,365,534
Revenue
$299,147
Expenses
$358,936
Net income
-$59,789
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