Civic Intelligence

Theatre Guild Inc.

990EZ • Fiscal year 2012 • EIN 62-1057610

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.THEATREGUILDINC.ORG
PO Box 150237816-1502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,452

Down $746 (-1.9%) from 2011

Net Assets

Down

$38,452

Down $619 (-1.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$57,065

Up $15,942 (+39%) from 2011

Expenses

Up

$57,685

Up $21,294 (+59%) from 2011

Net Income

Down

-$620

Down $5,352 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,198Liabilities 2011: $127Net Assets 2011: $39,0712011Assets 2012: $38,452Net Assets 2012: $38,4522012Assets 2013: $33,993Net Assets 2013: $43,7702013Assets 2014: $46,348Liabilities 2014: $2,789Net Assets 2014: $40,9242014Assets 2015: $66,650Net Assets 2015: $66,6502015Assets 2019: $28,527Net Assets 2019: $28,5272019

Highlighted filing

2012

Assets$38,452
Liabilities-
Net Assets$38,452
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,123Expenses 2011: $36,391Net Income 2011: $4,7322011Revenue 2012: $57,065Expenses 2012: $57,685Net Income 2012: -$6202012Revenue 2013: $32,534Expenses 2013: $27,216Net Income 2013: $5,3182013Revenue 2014: $34,651Expenses 2014: $27,720Net Income 2014: $6,9312014Revenue 2015: $57,577Expenses 2015: $34,486Net Income 2015: $23,0912015Revenue 2019: $56,348Expenses 2019: $54,765Net Income 2019: $1,5832019

Highlighted filing

2012

Revenue$57,065
Expenses$57,685
Net Income-$620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1057610
Raw XML Appendix231 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WENDY MCGOWAN
CompensationExplanation/Compensation/PersonName1KAY FLOCKHART
CompensationExplanation/Compensation/PersonName2LARRY MCGOWAN
CompensationExplanation/Compensation/PersonName3KATHYRN HODGE
CompensationExplanation/Compensation/PersonName4VICTOR THOMPSON
CompensationExplanation/Compensation/PersonName5JEAN CARTER
CompensationExplanation/Compensation/PersonName6BILL CRAWFORD
CompensationExplanation/Compensation/PersonName7RON FLOCKHART
CompensationExplanation/Compensation/PersonName8BRANDY GRIMES
CompensationExplanation/Compensation/PersonName9RICH MCGOWAN
CompensationExplanation/Compensation/PersonName10JOE POWELL
CompensationExplanation/Compensation/PersonName11STEVE ROHE
CompensationExplanation/Compensation/PersonName12PAMELA ANDREW CRIPE
CompensationExplanation/Compensation/PersonName13PATTY MARSTELLER
CompensationExplanation/Compensation/PersonName14LISA SHIVELER
CompensationExplanation/Compensation/PersonName15JOHN SMYTH
CompensationExplanation/Compensation/PersonName16SUSAN STANSBERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013641
IRS990EZ/CashSavingsAndInvestments/EOY011795
IRS990EZ/ContributionsGiftsGrantsEtc023902
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-620
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IRS990EZ/GrossReceipts057065
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IRS990EZ/NetAssetsOrFundBalancesBOY039072
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition411.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition108.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition118.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1213.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition148.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition158.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition168.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY FLOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHYRN HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTOR THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON FLOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRANDY GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICH MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE ROHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAMELA ANDREW CRIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13PATTY MARSTELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LISA SHIVELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JOHN SMYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16SUSAN STANSBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRSIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04557
IRS990EZ/OtherAssetsTotal/EOY03957
IRS990EZ/OtherExpensesTotal02000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESENTATION OF QUALITY PLAYS FOR THE ENJOYMENT OF THE CITIZENS OF MORRISTOWN AND THE SURROUNDING COUNTIES.
IRS990EZ/PrintingPublicationsPostage05673
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF QUALITY PLAYS FOR THE ENJOYMENT OF THE CITIZENS OF MORRISTOWN AND THE SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057685
IRS990EZ/ProgramServiceRevenue033146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101294 MIMOSA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY MCGOWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233127318
IRS990EZ/TotalAssets/BOY039198
IRS990EZ/TotalAssets/EOY038452
IRS990EZ/TotalExpenses057685
IRS990EZ/TotalProgramServiceExpenses057685
IRS990EZ/TotalRevenue057065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total0510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025349
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058495
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04521
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years016117
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total030375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0510
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090151452
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05541
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023056
IRS990ScheduleA/Total509/Total0151452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023097
IRS990ScheduleA/TotalSupportTotal/Total0151962
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,000 TOTAL 2,000
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 850 250 OTHER ASSETS 3,707 3,707 TOTAL 4,557 3,957
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 126 0
IRS990ScheduleO/GeneralExplanation/Explanation3PRESENTATION OF QUALITY PLAYS FOR THE ENJOYMENT OF THE CITIZENS OF MORRISTOWN AND THE SURROUNDING COUNTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621057610
ReturnHeader/Filer/Name/BusinessNameLine10THEATRE GUILD INC
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1502
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378161502
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LARRY MCGOWAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEREDITH & ELKINS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1898
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037816
ReturnHeader/Preparer/Name0RAMONA J ELKINS
ReturnHeader/Preparer/Phone04235862171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:15:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,452
Liabilities
-
Net assets
$38,452
Revenue
$57,065
Expenses
$57,685
Net income
-$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.5$28.5$56.3$54.8$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$66.7$57.6$34.5$23.1
2014Detailed filing. Detailed filing data is available for this year.$46.3$2.79$40.9$34.7$27.7$6.93
2013Detailed filing. Detailed filing data is available for this year.$34.0$43.8$32.5$27.2$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$57.1$57.7$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.13$39.1$41.1$36.4$4.73