Civic Intelligence

Tallassee Mount Vernon Theatre Inc

EIN 63-1223977 • 501(c)3 • Tallassee, AL

Profile

The renovation of mount vernon theater in tallassee, alabama for the purpose of enhancing the cultural well being and the arts in the surrounding area. The theater will be used to present community plays, musical events and community meetings requiring an auditorium type facility.

PO Box 781202Tallassee, AL 36078

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,776

Up $2,888 (+100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$5,776

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$70,668

Down $64,517 (-48%) from 2018

Expenses

Down

$70,082

Down $167,969 (-71%) from 2018

Net Income

Up

$586

Up $103,452 (+101%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $200,192Liabilities 2013: $02013Assets 2014: $233,150Liabilities 2014: $0Net Assets 2014: $233,1502014Assets 2018: $2,888Liabilities 2018: $02018Assets 2019: $5,776Liabilities 2019: $0Net Assets 2019: $5,7762019

Highlighted filing

2019

Assets$5,776
Liabilities$0
Net Assets$5,776
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $73,430Expenses 2013: $24,863Net Income 2013: $48,5672013Revenue 2014: $56,328Expenses 2014: $23,370Net Income 2014: $32,9582014Revenue 2018: $135,185Expenses 2018: $238,051Net Income 2018: -$102,8662018Revenue 2019: $70,668Expenses 2019: $70,082Net Income 2019: $5862019

Highlighted filing

2019

Revenue$70,668
Expenses$70,082
Net Income$586
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776
Liabilities
$0
Net assets
$5,776
Revenue
$70,668
Expenses
$70,082
Net income
$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.71$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.35$2.38$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.56$0.23$0.33
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.73$0.25$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$70,668
Mission and Program Overview

Mission

The renovation of mount vernon theater in tallassee, alabama for the purpose of enhancing the cultural well being and the arts in the surrounding area. The theater will be used to present community plays, musical events and community meetings requiring an auditorium type facility.

Multi-purpose cultural arts and educatio

Program Services

DescriptionGrantsExpenses
Provided field trips with live perfrmances and/or movies for sutdents from five area schools.--
In partnership with the City of Tallassee, provided a Riverfest city-wide events with live performances in the theater.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph T ScarboroughBoard Attorney-$0--
Gene LawrenceOfficer-$0--
Wylie J TroupBoard Member-$0--
Jan AutryOfficerPT$0--
Sid EdwardsBoard MemberPT$0--
Mary EdwardsBoard MemberPT$0--
Noah Griggs JrBoard MemberPT$0--
Brooke RigsbyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Tallassee Mt Vernon Theater Inc
EIN
63-1223977
Address
PO Box 781202, Tallassee, AL 36078

Signing Officer

Name
Jan Autery
Title
Treasurer
Phone
3349912086
Signed
2020-12-18
Discuss with paid preparer
Yes

Preparer

Firm
J Alan Taunton and Company LLC
Address
PO Box 780248, Tallassee, AL 36078
Preparer
J Alan Taunton
Phone
3342832567
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 2,132”

Raw XML Appendix151 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/BooksInCareOfDetail/PhoneNum03349912086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 781202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt070668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05776
IRS990EZ/OccupancyRentUtltsAndMaintAmt045604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph T Scarborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wylie J Troup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Autry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sid Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Noah Griggs Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brooke Rigsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board attorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt02132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Multi-purpose cultural arts and educatio
IRS990EZ/PrintingPublicationsPostageAmt03334
IRS990EZ/ProgramServiceRevenueAmt028607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided field trips with live perfrmances and/or movies for sutdents from five area schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In partnership with the City of Tallassee, provided a Riverfest city-wide events with live performances in the theater.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070082
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Mt.VernonTheater.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096581
IRS990ScheduleA/TotalSupportAmt096581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 2,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Autery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03349912086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tallassee Mt Vernon Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0631223977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 781202
ReturnHeader/Filer/USAddress/CityNm0Tallassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272606022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Alan Taunton and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 780248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036078
ReturnHeader/PreparerPersonGrp/PhoneNum03342832567
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Alan Taunton
ReturnHeader/ReturnTs02021-01-12T07:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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