Civic Intelligence

The Colonial Center

EIN 61-1993542 • 501(c)3 • South Hill, VA

Profile

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

220 S Mecklenburg AveSouth Hill, VA 23970
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,315,654

Up $160,084 (+3.9%) from 2023

Liabilities

Down

$3,142

Down $1,150 (-27%) from 2023

Net Assets

Up

$4,312,512

Up $161,234 (+3.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$154,418

Down $41,942 (-21%) from 2023

Expenses

Up

$448,210

Up $37,594 (+9.2%) from 2023

Net Income

Down

-$293,792

Down $79,536 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$4,315,654
Liabilities$3,142
Net Assets$4,312,512
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$154,418
Expenses$448,210
Net Income-$293,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,654
Liabilities
$3,142
Net assets
$4,312,512
Revenue
$154,418
Expenses
$448,210
Net income
-$293,792
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$154,418
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$2,821,597$2,777,585▼ $44,012
Land, Buildings, and Equipment, Net$1,249,083$1,192,729▼ $56,354
Cash and Non-Interest-Bearing Accounts$84,890$345,340▲ $260,450
Total Assets$4,155,570$4,315,654▲ $160,084
Liabilities
Other Liabilities$4,292$3,142▼ $1,150
Total Liabilities$4,292$3,142▼ $1,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,151,278$4,312,512▲ $161,234
Total Net Assets Fund Balance$4,151,278$4,312,512▲ $161,234
Total Liabilities and Net Assets / Fund Balance$4,155,570$4,315,654▲ $160,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,337$612,628$1,713,965
Land$80,000-$80,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stuart TaylorPresident
Dr Desiderio RimonDirector
William SolariTreasurer
Eric SjursethVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$44,115
Program Service Revenue
$47,504
Investment Income
$62,799
Other Revenue
$0
All Other Contributions
$14,115
Change in Net Assets
$-293,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,136
Salaries, Compensation, and Employee Benefits$184,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,940--$163,940
Depreciation Depletion$56,355--$56,355
Occupancy$51,175--$51,175
All Other Expenses$9,420$8,544-$17,964
Insurance$16,730--$16,730
Payroll Taxes$12,581--$12,581
Office Expenses$12,033--$12,033
Other Expenses$8,753$49,310-$8,753
Other Employee Benefits$7,553--$7,553
Advertising$6,390--$6,390
Travel$3,642--$3,642
Fees for Services Accounting-$2,998-$2,998
Interest$258--$258
Total Functional Expenses$387,358$60,852$0$448,210
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
Linx$1,750
Payroll Taxes Payable$1,372
Sales Tax Payable$20
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
Stuart Taylor
Title
President
Phone
4342624170
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Taylor
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Robin B Jones CPA
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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IRS990/USAddress/AddressLine1Txt0624 N MECKLENBURG AVENUE
IRS990/USAddress/CityNm0SOUTH HILL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342624170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLONIAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0611993542
ReturnHeader/Filer/PhoneNum04344478779
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S MECKLENBURG AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES CPA
ReturnHeader/ReturnTs02025-05-07T15:45:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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