Civic Intelligence

Theatre Guild Inc.

990EZ • Fiscal year 2014 • EIN 62-1057610

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 1502Morristown, TN 37816-1502

(423) 587-5898

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,925

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,348

Up $12,355 (+36%) from 2013

Net Assets

Down

$43,559

Down $211 (-0.5%) from 2013

Liabilities

$2,789

No earlier filing loaded for comparison.

Revenue

Up

$34,651

Up $2,117 (+6.5%) from 2013

Expenses

Up

$27,720

Up $504 (+1.9%) from 2013

Net Income

Up

$6,931

Up $1,613 (+30%) from 2013

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: $33,993Net Assets 2013: $43,7702013Assets 2014: $46,348Liabilities 2014: $2,789Net Assets 2014: $43,5592014Assets 2015: $66,650Net Assets 2015: $66,6502015Assets 2019: $28,527Net Assets 2019: $28,5272019

Highlighted filing

2014

Assets$46,348
Liabilities$2,789
Net Assets$43,559

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

2014

Revenue$34,651
Expenses$27,720
Net Income$6,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$34,701
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.-$27,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE POWELLArtistic DirectorPT$0$2,925$2,925
DALE STANTONPaliamentarianPT$0--
SHERRI JACOBSDirectorPT$0--
BILL CRAWFORDChairman/TreasurerPT$0--
KAY FLOCKHARTVice ChairmanPT$0--
RON FLOCKHARTDirectorPT$0--
BRANDY GRIMESSecretaryPT$0--
BECCY HAMMCo ChairmanPT$0--
WENDY MCGOWANDirectorPT$0--
PAMELA SHORTDirectorPT$0--
BEN STAPLETONDirectorPT$0--
KELLIE WARDCo ChairmanPT$0--
DANIEL MUNSONDirectorPT$0--
SUE WISNIEWSKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Guild Inc
EIN
62-1057610
Phone
4235875898
Address
PO BOX 1502, MORRISTOWN, TN 37816-1502

Signing Officer

Name
Bill Crawford
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Elkins & Feldman Pllc
Address
PO BOX 1898, MORRISTOWN, TN 37816-1898
Preparer
Robert Feldman CPA
Phone
4235862171
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

SEE ATTACHED SCHEDULE

Page 2 Line 26

Other liabilities are accounts payable

Part III Organizations Exempt Purpose

Presentation of quality plays for the enjoyment of the citizens of morristown and the surrounding communities

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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/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES ARE ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTATION OF QUALITY PLAYS FOR THE ENJOYMENT OF THE CITIZENS OF MORRISTOWN AND THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ORGANIZATIONS EXEMPT PURPOSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FELDMAN CPA
ReturnHeader/ReturnTs02015-07-28T11:01:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits