Civic Intelligence

Tennessee Valley Theatre Inc.

990EZ • Fiscal year 2017 • EIN 62-1409799

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization Profile
P O Box 81Spring City, TN 37381-0081

(423) 365-7290

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,465

Down $9,985 (-18%) from 2016

Net Assets

Down

$27,416

Down $29,034 (-51%) from 2016

Liabilities

Up

$19,049

Up $19,049 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$42,487

Up $12,405 (+41%) from 2016

Expenses

Down

$48,295

Down $102 (-0.2%) from 2016

Net Income

Up

-$5,808

Up $12,507 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$46,465
Liabilities$19,049
Net Assets$27,416
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$42,487
Expenses$48,295
Net Income-$5,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$43,696
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HILLEARYPresidentPT$0--
GARY W BEMMTreasurerPT$0--
KAREN HILLEARYSecretaryPT$0--
DAVID PETERSONDirectorPT$0--
DAVID EICHERDirectorPT$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
Gary W Bemm
Title
Treasurer
Phone
4233657290
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
335 Goose Point, Spring City, TN 37381-6233
Preparer
Gary W Bemm
Phone
4233657290
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 0 19,049”

Raw XML Appendix153 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012400
IRS990EZ/CostOfGoodsSoldAmt01209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046465
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02101
IRS990EZ/GrossReceiptsAmt043696
IRS990EZ/GrossSalesOfInventoryAmt03310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt033224
IRS990EZ/LandAndBuildingsGrp/EOYAmt033224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027416
IRS990EZ/OccupancyRentUtltsAndMaintAmt034305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HILLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY W BEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HILLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID EICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM PLAYS AT A LOW COST TO COMMUN
IRS990EZ/PrintingPublicationsPostageAmt013990
IRS990EZ/ProgramServiceRevenueAmt027863
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt0153898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153898
IRS990ScheduleA/TotalSupportAmt0155446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 19,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W BEMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233657290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/AtSubmissionCreationDeviceId033DA71E7B92C4F12EB0527EA2B5A8BC15DA39186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033DA71E7B92C4F12EB0527EA2B5A8BC15DA39186
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036840320172262xiqlvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.199.59
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 Goose Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373816233
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T11:51:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,465
Liabilities
$19,049
Net assets
$27,416
Revenue
$42,487
Expenses
$48,295
Net income
-$5,808
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
2017Detailed filing. Detailed filing data is available for this year.$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