Civic Intelligence

Community Actors Studio Theatre Incorporated

990EZ • Fiscal year 2014 • EIN 63-1237039

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

PO Box 18536202

(256) 820-2278

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$27,764

Down $1,821 (-6.2%) from 2013

Net Assets

Down

$17,892

Down $8,193 (-31%) from 2013

Liabilities

Up

$9,872

Up $6,372 (+182%) from 2013

Revenue

Up

$86,315

Up $4,571 (+5.6%) from 2013

Expenses

Down

$94,508

Down $236 (-0.2%) from 2013

Net Income

Up

-$8,193

Up $4,807 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $84,005Liabilities 2012: -$3,3762012Assets 2013: $29,585Liabilities 2013: $3,500Net Assets 2013: $26,0852013Assets 2014: $27,764Liabilities 2014: $9,872Net Assets 2014: $17,8922014Assets 2015: $4,094Liabilities 2015: $9,641Net Assets 2015: -$5,5472015Assets 2016: $9,077Liabilities 2016: $8,2542016Assets 2017: $26,926Liabilities 2017: $250Net Assets 2017: $26,6762017Assets 2018: $62,727Liabilities 2018: $278Net Assets 2018: $62,4492018Assets 2019: $76,779Liabilities 2019: $6,895Net Assets 2019: $69,8842019Assets 2020: $63,429Liabilities 2020: $6,2282020Assets 2021: $46,389Liabilities 2021: $2,308Net Assets 2021: $44,0812021Assets 2022: $66,001Liabilities 2022: $42,136Net Assets 2022: $23,8652022Assets 2023: $70,580Liabilities 2023: $50,859Net Assets 2023: $19,7212023Assets 2024: $78,582Liabilities 2024: $38,759Net Assets 2024: $39,8232024Assets 2025: $73,006Liabilities 2025: $32,277Net Assets 2025: $40,7292025

Highlighted filing

2014

Assets$27,764
Liabilities$9,872
Net Assets$17,892

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $130,433Expenses 2012: $78,303Net Income 2012: $52,1302012Revenue 2013: $81,744Expenses 2013: $94,744Net Income 2013: -$13,0002013Revenue 2014: $86,315Expenses 2014: $94,508Net Income 2014: -$8,1932014Revenue 2015: $116,803Expenses 2015: $121,944Net Income 2015: -$5,1412015Revenue 2016: $102,456Expenses 2016: $96,087Net Income 2016: $6,3692016Revenue 2017: $87,286Expenses 2017: $61,433Net Income 2017: $25,8532017Revenue 2018: $123,227Expenses 2018: $87,454Net Income 2018: $35,7732018Revenue 2019: $129,905Expenses 2019: $122,470Net Income 2019: $7,4352019Revenue 2020: $88,531Expenses 2020: $101,214Net Income 2020: -$12,6832020Revenue 2021: $59,755Expenses 2021: $71,274Net Income 2021: -$11,5192021Revenue 2022: $75,179Expenses 2022: $94,330Net Income 2022: -$19,1512022Revenue 2023: $106,619Expenses 2023: $109,997Net Income 2023: -$3,3782023Revenue 2024: $181,462Expenses 2024: $161,703Net Income 2024: $19,7592024Revenue 2025: $151,967Expenses 2025: $149,416Net Income 2025: $2,5512025

Highlighted filing

2014

Revenue$86,315
Expenses$94,508
Net Income-$8,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$86,315
Mission and Program Overview

Mission

To provide cultural enrichment through theatrical arts

Provide cultural enrichment through theatrical arts

Program Services

DescriptionGrantsExpenses
PRODUCED 4 PLAYS/32 PERFORMANCES FOR 6400 ATTENDEES. PROVIDED WEEKLY THEATRICAL INSTRUCTION FOR 14-16 CHILDREN, ENGAGED OVER 150 VOLUNTEERS FROM THE COMMUNITY.$0$94,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD JOHNSONPresidentPT$0--
DALE WALKERTreasurerPT$0--
PEGGY GUDGERBoard Member-$0--
JANINE CONWAYBoard Member-$0--
LYNN RICEBoard Member-$0--
IKE BROWNBoard Member-$0--
CINDY CATERBoard Member-$0--
HERVEY FOLSOMBoard Member-$0--
SALLY HAYNESBoard Member-$0--
MIKE STEDHAMBoard Member-$0--
JAKE MATTHEWSBoard Member-$0--
JENNIE JANE HARGROVEBoard Member-$0--
Filing and Contact Details

Filer

EIN
63-1237039
Phone
2568202278

Signing Officer

Name
Dale Walker
Title
Treasurer
Phone
2568202278
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy a Wilson
Phone
2562410560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production expenses. Amount: 34,292. Description: other expenses. Amount: 630. Total to form 990-ez, line 16: 34,922.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables. Beg. Of year amount: 1,450. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 16,897. End of year amount: 20,598.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables. Beg. Of year amount: 3,500. End of year amount: 9,872.

Raw XML Appendix227 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/PhoneNum02568202278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE WALKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020598
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL ENRICHMENT THROUGH THEATRICAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt06995
IRS990EZ/ProgramServiceRevenueAmt044704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 4 PLAYS/32 PERFORMANCES FOR 6400 ATTENDEES. PROVIDED WEEKLY THEATRICAL INSTRUCTION FOR 14-16 CHILDREN, ENGAGED OVER 150 VOLUNTEERS FROM THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094508
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IRS990EZ/TotalRevenueAmt086315
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 34,292. DESCRIPTION: OTHER EXPENSES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 34,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,897. END OF YEAR AMOUNT: 20,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 9,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568202278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ACTOR'S STUDIO THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631237039
ReturnHeader/Filer/PhoneNum02568202278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036207
ReturnHeader/PreparerPersonGrp/PhoneNum02562410560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WILSON
ReturnHeader/ReturnTs02014-08-08T11:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$1.52$1.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$1.81$1.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.20$1.07$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.75$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.60$0.71$0.12
2020Summary only. Only limited summary data is available for this year.$0.63$0.06$0.89$1.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.30$1.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.23$0.87$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.87$0.61$0.26
2016Summary only. Only limited summary data is available for this year.$0.09$0.08$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.17$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.86$0.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.82$0.95$0.13
2012Summary only. Only limited summary data is available for this year.$0.84$0.03$1.30$0.78$0.52