Civic Intelligence

Theatre Guild Inc.

990EZ • Fiscal year 2013 • EIN 62-1057610

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 1502Morristown, TN 37816-1502

(423) 586-9260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,993

Down $4,459 (-12%) from 2012

Net Assets

Down

$33,993

Down $4,459 (-12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$32,534

Down $24,531 (-43%) from 2012

Expenses

Down

$27,216

Down $30,469 (-53%) from 2012

Net Income

Up

$5,318

Up $5,938 (+958%) from 2012

Historical Trend

Balance Sheet Trend

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: $33,993Liabilities 2013: $0Net Assets 2013: $33,9932013Assets 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

2013

Assets$33,993
Liabilities$0
Net Assets$33,993

Operations Trend

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

2013

Revenue$32,534
Expenses$27,216
Net Income$5,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$32,534
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PRESENTATION OF QUALITY PLAYS FOR THE ENJOYMENT OF THE CITIZENS OF MORRISTOWN AND THE SURROUNDING COMMUNITIES-$36,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROHEDirectorPT$0--
LISA SHIVELERDirectorPT$0--
JOHN SMYTHDirectorPT$0--
SUSAN STANSBERRYDirectorPT$0--
VICTOR THOMPSONParlimentarianPT$0--
JEAN CARTERDirectorPT$0--
BILL CRAWFORDPresidentPT$0--
PAMELA ANDREW CRIPESecretaryPT$0--
KAY FLOCKHARTVice PresidentPT$0--
RON FLOCKHARTDirectorPT$0--
BRANDY GRIMESDirectorPT$0--
KATHRYN HODGEDirectorPT$0--
PATTY MARSTELLERDirectorPT$0--
LARRY MCGOWANTreasurerPT$0--
RICH MCGOWANDirectorPT$0--
WENDY MCGOWANDirectorPT$0--
JOE POWELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
62-1057610
Phone
4235869260

Signing Officer

Name
Lawrence Glover
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Feldman CPA
Phone
4235862171
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Advertising 1,800; concessions 449.96; production expenses 4,442.93; office expenses 358.86; bank & credit card fees 154.64; website 710.00; storage 3,840.00; phone 2,015.99; commissions 925.00; dues & subs 260.00; other 505.59

Form 990EX Part II Line 24

Beginning inventory 250.00; ending inventory 50.00

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1,800; CONCESSIONS 449.96; PRODUCTION EXPENSES 4,442.93; OFFICE EXPENSES 358.86; BANK & CREDIT CARD FEES 154.64; WEBSITE 710.00; STORAGE 3,840.00; PHONE 2,015.99; COMMISSIONS 925.00; DUES & SUBS 260.00; OTHER 505.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING INVENTORY 250.00; ENDING INVENTORY 50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EX PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEATRE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0621057610
ReturnHeader/Filer/PhoneNum04235869260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1502
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378161502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621581660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEREDITH ELKINS & FELDMAN P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0378161898
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FELDMAN CPA
ReturnHeader/ReturnTs02014-05-23T12:35:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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