Civic Intelligence

Community Actors Studio Theatre Incorporated

990EZ • Fiscal year 2013 • EIN 63-1237039

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

PO Box 18536202
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$29,585

Down $54,420 (-65%) from 2012

Net Assets

$26,085

No earlier filing loaded for comparison.

Liabilities

Up

$3,500

Up $6,876 (+204%) from 2012

Revenue

Down

$81,744

Down $48,689 (-37%) from 2012

Expenses

Up

$94,744

Up $16,441 (+21%) from 2012

Net Income

Down

-$13,000

Down $65,130 (-125%) from 2012

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

2013

Assets$29,585
Liabilities$3,500
Net Assets$26,085

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

2013

Revenue$81,744
Expenses$94,744
Net Income-$13,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide cultural enrichment through theatrical arts

Filing and Contact Details

Filer

EIN
63-1237039
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD JOHNSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY GUDGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANINE CONWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY018347
IRS990EZ/OtherChangesInNetAssets0-46983
IRS990EZ/OtherExpensesTotal030247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CULTURAL ENRICHMENT THROUGH THEATRICAL ARTS
IRS990EZ/PrintingPublicationsPostage08466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 4 PLAYS/32 PERFORMANCES FOR 6400 ATTENDEES. PROVIDED WEEKLY THEATRICAL INSTRUCTION FOR 14-16 CHILDREN, ENGAGED OVER 150 VOLUNTEERS FROM THE COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119864
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IRS990ScheduleO/GeneralExplanation/Explanation07..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 27,597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,650. TOTAL TO FORM 990-EZ, LINE 16: 30,247.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OVERSTATED REVENUE/RECEIVABLE IN PRIOR YEAR. AMOUNT: -46,983.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 46,943. END OF YEAR AMOUNT: 1,450. DESCRIPTION: . BEG. OF YEAR AMOUNT: 7,132. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,897. END OF YEAR AMOUNT: 16,897.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631237039
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ACTOR'S STUDIO THEATRE INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02568202278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DALE WALKER
ReturnHeader/Officer/Phone02568202278
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 E 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036207
ReturnHeader/Preparer/Name0TIMOTHY A WILSON
ReturnHeader/Preparer/Phone02562410560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T08:36:36-05:00

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