Civic Intelligence

Tennessee Valley Theatre

EIN 62-1409799 • 501(c)3 • Spring City, TN

Profile

To perform plays at a low cost to commun

P O Box 81Spring City, TN 37381-0081
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$66,632

Down $80,606 (-55%) from 2019

Liabilities

Down

$36,474

Down $59,406 (-62%) from 2019

Net Assets

Down

$30,158

Down $21,200 (-41%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$31,326

Down $21,121 (-40%) from 2019

Expenses

Up

$52,526

Up $15,809 (+43%) from 2019

Net Income

Down

-$21,200

Down $36,930 (-235%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $53,375Liabilities 2011: $0Net Assets 2011: $53,3752011Assets 2012: $51,942Liabilities 2012: $0Net Assets 2012: $51,9422012Assets 2013: $75,202Liabilities 2013: $0Net Assets 2013: $75,2022013Assets 2014: $77,918Liabilities 2014: $0Net Assets 2014: $77,9182014Assets 2015: $74,765Liabilities 2015: $02015Assets 2016: $56,450Liabilities 2016: $0Net Assets 2016: $56,4502016Assets 2017: $46,465Liabilities 2017: $19,049Net Assets 2017: $27,4162017Assets 2018: $53,776Liabilities 2018: $18,148Net Assets 2018: $35,6282018Assets 2019: $147,238Liabilities 2019: $95,880Net Assets 2019: $51,3582019Assets 2020: $66,632Liabilities 2020: $36,474Net Assets 2020: $30,1582020

Highlighted filing

2020

Assets$66,632
Liabilities$36,474
Net Assets$30,158
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $31,503Expenses 2011: $37,925Net Income 2011: -$6,4222011Expenses 2012: $35,9512012Revenue 2013: $67,882Expenses 2013: $44,622Net Income 2013: $23,2602013Revenue 2014: $2,716Expenses 2014: $0Net Income 2014: $2,7162014Revenue 2015: $32,714Expenses 2015: $35,835Net Income 2015: -$3,1212015Revenue 2016: $30,082Expenses 2016: $48,397Net Income 2016: -$18,3152016Revenue 2017: $42,487Expenses 2017: $48,295Net Income 2017: -$5,8082017Revenue 2018: $54,845Expenses 2018: $46,633Net Income 2018: $8,2122018Revenue 2019: $52,447Expenses 2019: $36,717Net Income 2019: $15,7302019Revenue 2020: $31,326Expenses 2020: $52,526Net Income 2020: -$21,2002020

Highlighted filing

2020

Revenue$31,326
Expenses$52,526
Net Income-$21,200
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,632
Liabilities
$36,474
Net assets
$30,158
Revenue
$31,326
Expenses
$52,526
Net income
-$21,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.30$0.31$0.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.96$0.51$0.52$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.55$0.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.48$0.18
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.68$0.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.36
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.32$0.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$31,693
Mission and Program Overview

Mission

To perform plays at a low cost to commun

Program Services

DescriptionGrantsExpenses
PERFORMED PLAYS AND MUSICALS AT A LOW COST TO OUR COMMUNITY AND BROUGHT PERFORMING ARTS TO OUR YOUNG PEOPLE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN FRANKPresidentPT$0--
LINDA W BAYLESTreasurerPT$0--
KAREN HILLEARYSecretaryPT$0--
DAVID PETERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Valley Theatre
EIN
62-1409799
Address
P O BOX 81, SPRING CITY, TN 37381-0081

Signing Officer

Name
Linda Bayles
Title
Treasurer
Phone
4233657290
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
23923 Rhea County Highway, Spring City, TN 37381
Preparer
Gary W Bemm
Phone
4233657290
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds received 653”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 17,291 0flood damage repairs 78,589 36,474”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY W BEMM
IRS990EZ/BooksInCareOfDetail/PhoneNum04233657290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023923 RHEA COUNTY HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014352
IRS990EZ/CostOfGoodsSoldAmt0367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01385
IRS990EZ/GrossReceiptsAmt031693
IRS990EZ/GrossSalesOfInventoryAmt01752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052536
IRS990EZ/LandAndBuildingsGrp/EOYAmt052536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030158
IRS990EZ/OccupancyRentUtltsAndMaintAmt032348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA W BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HILLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM PLAYS AT A LOW COST TO COMMUN
IRS990EZ/PrintingPublicationsPostageAmt019778
IRS990EZ/ProgramServiceRevenueAmt014936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED PLAYS AND MUSICALS AT A LOW COST TO OUR COMMUNITY AND BROUGHT PERFORMING ARTS TO OUR YOUNG PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052526
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0104366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104366
IRS990ScheduleA/TotalSupportAmt0104429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS RECEIVED 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 17,291 0FLOOD DAMAGE REPAIRS 78,589 36,474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233657290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE VALLEY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621409799
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373810081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046A1A5498997F87B46C96576560E78AE71370ABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A1A5498997F87B46C96576560E78AE71370ABF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03684032020273ztlmu0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.196.92.153
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTm018:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023923 Rhea County Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037381
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02020-09-29T18:09:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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