Civic Intelligence

Chickasaw CIVIC Theatre

990EZ • Fiscal year 2014 • EIN 63-0587134

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

PO Box 1147636671

(251) 457-8887

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

86th percentile

34%

Higher net margin than 86% 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

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$40,473

Up $31,329 (+343%) from 2013

Net Assets

Up

$40,473

Up $31,329 (+343%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$90,108

Up $35,821 (+66%) from 2013

Expenses

Up

$59,611

Up $10,632 (+22%) from 2013

Net Income

Up

$30,497

Up $25,189 (+475%) 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 2010: $17,353Liabilities 2010: $0Net Assets 2010: $17,3532010Assets 2013: $9,144Liabilities 2013: $0Net Assets 2013: $9,1442013Assets 2014: $40,473Liabilities 2014: $0Net Assets 2014: $40,4732014Assets 2015: $40,086Liabilities 2015: $0Net Assets 2015: $40,0862015Assets 2017: $46,103Liabilities 2017: $0Net Assets 2017: $46,1032017Assets 2018: $36,789Liabilities 2018: $0Net Assets 2018: $36,7892018Assets 2019: $60,340Liabilities 2019: $0Net Assets 2019: $60,3402019Assets 2020: $47,673Liabilities 2020: $0Net Assets 2020: $47,6732020Assets 2021: $27,736Liabilities 2021: $0Net Assets 2021: $27,7362021Assets 2022: $22,917Liabilities 2022: $0Net Assets 2022: $22,9172022Assets 2023: $6,309Liabilities 2023: $0Net Assets 2023: $6,3092023Assets 2024: $22,486Liabilities 2024: $0Net Assets 2024: $22,4862024

Highlighted filing

2014

Assets$40,473
Liabilities$0
Net Assets$40,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $34,532Expenses 2010: $36,467Net Income 2010: -$1,9352010Revenue 2013: $54,287Expenses 2013: $48,979Net Income 2013: $5,3082013Revenue 2014: $90,108Expenses 2014: $59,611Net Income 2014: $30,4972014Revenue 2015: $73,639Expenses 2015: $74,026Net Income 2015: -$3872015Revenue 2017: $80,613Expenses 2017: $60,108Net Income 2017: $20,5052017Revenue 2018: $89,243Expenses 2018: $98,557Net Income 2018: -$9,3142018Revenue 2019: $91,098Expenses 2019: $67,547Net Income 2019: $23,5512019Revenue 2020: $49,505Expenses 2020: $62,172Net Income 2020: -$12,6672020Revenue 2021: $7,217Expenses 2021: $27,154Net Income 2021: -$19,9372021Revenue 2022: $60,521Expenses 2022: $65,340Net Income 2022: -$4,8192022Revenue 2023: $76,184Expenses 2023: $92,792Net Income 2023: -$16,6082023Revenue 2024: $93,710Expenses 2024: $77,533Net Income 2024: $16,1772024

Highlighted filing

2014

Revenue$90,108
Expenses$59,611
Net Income$30,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$90,108
Mission and Program Overview

Mission

To present several community theatre presentations each year, providing opportunities for community volunteers to engage in the performing arts, and for individuals interested in performing to have a learning experience in the area of the performing arts.

charitable, non-profit community theater

Program Services

DescriptionGrantsExpenses
We staged twelve theatrical productions, involving more than two hundred local volunteers, reaching a combined audience of more than 4000 area residents (4,000 patrons).$0$32,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael E BoxPresidentPT$0--
Ken GadomskiVice PresidentPT$0--
Natasha HeltonSecretaryPT$0--
Steve DawsonTreasurerPT$0--
Filing and Contact Details

Filer

EIN
63-0587134
Phone
2514578887

Signing Officer

Name
Michael Box
Title
Director
Phone
2516798420
Signed
2015-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Production costs for the total performances produced during the fiscal year.

Form 990-EZ, Part I, Line 20

Uncleared checks.

Raw XML Appendix206 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Dawson
IRS990EZ/BooksInCareOfDetail/PhoneNum02514578887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 11476
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chickasaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael E Box
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Gadomski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natasha Helton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0832
IRS990EZ/OtherExpensesTotalAmt034278
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0charitable, non-profit community theater
IRS990EZ/PrintingPublicationsPostageAmt02999
IRS990EZ/ProgramServiceRevenueAmt085704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We staged twelve theatrical productions, involving more than two hundred local volunteers, reaching a combined audience of more than 4000 area residents (4,000 patrons).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032519
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059611
IRS990EZ/TotalProgramServiceExpensesAmt032519
IRS990EZ/TotalRevenueAmt090108
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cctshows.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90987
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054287
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production costs for the total performances produced during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uncleared checks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02516798420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHICKASAW CIVIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0630587134
ReturnHeader/Filer/PhoneNum02514578887
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11476
ReturnHeader/Filer/USAddress/City0Chickasaw
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036671
ReturnHeader/ReturnTs02015-02-15T14:43:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings