Civic Intelligence

Kingsport Theatre Guild Inc.

EIN 62-6003780 • 501(c)3 • Kingsport, TN, United States

Pub. 78 Eligible990-N Coverage
1200 E Center StreetRoom/Suite 12Kingsport, TN 37660-4958United States

www.kingsporttheatre.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,726

Up $2,182 (+21%) from 2012

Liabilities

Up

$1,352

Up $1,352 from 2012

Net Assets

$11,374

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$29,897

Down $2,518 (-7.8%) from 2012

Expenses

Down

$31,246

Down $7,395 (-19%) from 2012

Net Income

Up

-$1,349

Up $4,877 (+78%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,287Liabilities 2011: $4,000Net Assets 2011: $13,2872011Assets 2012: $10,544Liabilities 2012: $02012Assets 2013: $12,726Liabilities 2013: $1,352Net Assets 2013: $11,3742013

Highlighted filing

2013

Assets$12,726
Liabilities$1,352
Net Assets$11,374
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,152Expenses 2011: $43,371Net Income 2011: -$6,2192011Revenue 2012: $32,415Expenses 2012: $38,641Net Income 2012: -$6,2262012Revenue 2013: $29,897Expenses 2013: $31,246Net Income 2013: -$1,3492013

Highlighted filing

2013

Revenue$29,897
Expenses$31,246
Net Income-$1,349
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,726
Liabilities
$1,352
Net assets
$11,374
Revenue
$29,897
Expenses
$31,246
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.35$11.4$29.9$31.2$1.35
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$32.4$38.6$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$4.00$13.3$37.2$43.4$6.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
62-6003780
Raw XML Appendix203 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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CompensationExplanation/Compensation/PersonName2MELISSA HARTMAN
CompensationExplanation/Compensation/PersonName3PETER HARTMAN
CompensationExplanation/Compensation/PersonName4RACHELLE ARCHER
CompensationExplanation/Compensation/PersonName5DEBBIE WAGGONER
CompensationExplanation/Compensation/PersonName6MARY SHULL
CompensationExplanation/Compensation/PersonName7KATIE LUKACH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROOKS PITCHIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATIE LUKACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ARTS ADMINIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01087
IRS990EZ/OtherAssetsTotal/EOY01146
IRS990EZ/OtherChangesInNetAssets02179
IRS990EZ/OtherExpensesTotal020943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF PLAYS & MUSICAL PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023527
IRS990EZ/ProgramServiceRevenue018100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01301
IRS990EZ/SpecialEventsNetIncomeLoss02137
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01352
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 E CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037660
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROOKS PITCHIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233928427
IRS990EZ/TotalAssets/BOY010544
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IRS990EZ/TotalExpenses031246
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KINGSPORTTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0126
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0109
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IRS990ScheduleA/GrossInvestmentIncome509/Total0601
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035764
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0126
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090249891
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059082
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061836
IRS990ScheduleA/TotalSupportTotal/Total0250492
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear04559
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years04144
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years05390
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years06832
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 522 CONTRACT LABOR 15,187 INSURANCE 393 OFFICE EXPENSE 687 ROYALTIES/SCRIPTS 1,929 SET EXPENSE 1,465 POSTAGE 38 TELEPHONE 504 PROPS/COSTUME/MAKEUP 38 NON-INVESTMENT DEPRECIATION 180 TOTAL 20,943
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN FAIR VALUE 2,180 ROUNDING -1
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 239 OFFICE EQUPT 4,770 6,579 LESS ACCUMULATED DEPRECIATION 4,000 5,672 SET EQUPT 1,960 0 LESS ACCUMULATED DEPRECIATION 1,643 0 0 0 151 151 LESS ACCUMULATED AMORTIZATION 151 151 TOTAL 1,087 1,146
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,352
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0626003780
ReturnHeader/Filer/Name/BusinessNameLine10KINGSPORT THEATRE GUILD INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone04233928427
ReturnHeader/Filer/USAddress/AddressLine101200 E CENTER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 12
ReturnHeader/Filer/USAddress/City0KINGSPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0376604958
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0MARY SHULL
ReturnHeader/Officer/Phone04233928427
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10433 EAST CENTER STREET - PO BOX 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037662
ReturnHeader/Preparer/Name0KIRK D HORNER
ReturnHeader/Preparer/Phone04232464062
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T09:54:30-06:00

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