Civic Intelligence

Tennessee Valley Theatre Inc.

990 • Fiscal year 2014 • EIN 62-1409799

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profile
P O Box 8137381-0081

(423) 365-7529

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,918

Up $2,716 (+3.6%) from 2013

Net Assets

Up

$77,918

Up $2,716 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$2,716

Down $65,166 (-96%) from 2013

Expenses

Down

$0

Down $44,622 (-100%) from 2013

Net Income

Down

$2,716

Down $20,544 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$77,918
Liabilities$0
Net Assets$77,918
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,716
Expenses$0
Net Income$2,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$38,215
Mission and Program Overview

Mission

To perform plays at a low cost to commun

To perform plays and musicals at a low cost to the community, to bring performing arts to our low income area and give young people an appreciation for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,502$43,673▲ $5,171
Cash and Non-Interest-Bearing Accounts$29,748$27,293▼ $2,455
Land, Buildings, and Equipment, Net$6,952$6,952→ $0
Total Assets$75,202$77,918▲ $2,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,202$77,918▲ $2,716
Total Net Assets Fund Balance$75,202$77,918▲ $2,716
Total Liabilities and Net Assets / Fund Balance$75,202$77,918▲ $2,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,952--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harry LandrethPresident
Chris BeamVice President
David EicherDirector
David PetersonDirector
Ernie FredregillDirector
Gina LuhnDirector
Mary PendergrassDirector
Ray LarkinsDirector
Kathy SojaSecretary
Susie StrunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,860
Program Service Revenue
$31,165
Investment Income
$190
Other Revenue
$-35,499
All Other Contributions
$2,150
Change in Net Assets
$2,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$35,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 presented to board of directors at a reglular meeting. Copies are available upon request.”

Form 990 availability to public Part VI line 18

“Copy of form 990 is available to general public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request”

Filing and Contact Details

Filer

EIN
62-1409799

Signing Officer

Name
37381
Title
President
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Landreth
Formed
1978
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Gary W Bemm
Phone
4233657290
Raw XML Appendix325 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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ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621409799
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 81
ReturnHeader/Filer/USAddress/City0SPRING CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373810081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEMM ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10335 GOOSE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373816233
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W BEMM
ReturnHeader/ReturnTs02015-02-03T20:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,918
Liabilities
$0
Net assets
$77,918
Revenue
$2,716
Expenses
$0
Net income
$2,716
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