Civic Intelligence

Madison Community Theater Inc

EIN 65-1260083 • 501(c)3 • Madison, GA

Profile

EDUCATIONAL THEATER

1312 Pinecrest CourtMadison, GA 30650

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,761

Down $1,668 (-49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,761

Down $1,668 (-49%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$21,377

Up $5,970 (+39%) from 2014

Expenses

Up

$23,045

Up $7,206 (+45%) from 2014

Net Income

Down

-$1,668

Down $1,236 (-286%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,461Net Assets 2010: $5,4612010Assets 2011: $3,414Net Assets 2011: $3,4142011Assets 2012: $1,874Net Assets 2012: $1,8742012Assets 2013: $3,861Liabilities 2013: $0Net Assets 2013: $3,8612013Assets 2014: $3,429Liabilities 2014: $0Net Assets 2014: $3,4292014Assets 2015: $1,761Liabilities 2015: $0Net Assets 2015: $1,7612015

Highlighted filing

2015

Assets$1,761
Liabilities$0
Net Assets$1,761
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $27,493Expenses 2010: $26,871Net Income 2010: $6222010Revenue 2011: $19,313Expenses 2011: $21,360Net Income 2011: -$2,0472011Revenue 2012: $19,337Expenses 2012: $20,877Net Income 2012: -$1,5402012Revenue 2013: $19,706Expenses 2013: $17,719Net Income 2013: $1,9872013Revenue 2014: $15,407Expenses 2014: $15,839Net Income 2014: -$4322014Revenue 2015: $21,377Expenses 2015: $23,045Net Income 2015: -$1,6682015

Highlighted filing

2015

Revenue$21,377
Expenses$23,045
Net Income-$1,668
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761
Liabilities
$0
Net assets
$1,761
Revenue
$21,377
Expenses
$23,045
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$21.4$23.0$1.67
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$15.4$15.8$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$19.7$17.7$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$19.3$20.9$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$19.3$21.4$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$5.46$27.5$26.9$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$21,377
Mission and Program Overview

Mission

EDUCATIONAL THEATER

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS INTENDED FOR EDUCATIONAL PURPOSES.-$21,127
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BURBACHPresident-$0--
DIANNA WILLIAMSVP-$0--
EMILY GREENFIELDCFO-$0--
DIANE CHUPPEducation Li-$0--
MICHELLE BAILEYVolunteer Co-$0--
HELEN MCGREGORCommunity Ou-$0--
DEIDRA KNIGHTDigital Medi-$0--
Filing and Contact Details

Filer

Filer Name
Madison Community Theater Inc
EIN
65-1260083
Address
1312 PINECREST COURT, MADISON, GA 30650

Signing Officer

Name
Emily Greenfield
Title
CFO
Signed
2016-11-08

Preparer

Firm
Amanda C Martin CPA LLC
Address
2151 EATONTON RD STE E-6, MADISON, GA 30650
Preparer
Amanda C Martin
Phone
7703775537
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 291 dues 150 secretary of state fees 30 show expenses 7,348 supplies 1,050 website 385 total 9,254”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07063424725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 PINECREST COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01761
IRS990EZ/GrossReceiptsAmt021377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BURBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE CHUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDUCATION LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIGITAL MEDI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt02946
IRS990EZ/ProgramServiceRevenueAmt015017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS INTENDED FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023045
IRS990EZ/TotalProgramServiceExpensesAmt021127
IRS990EZ/TotalRevenueAmt021377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/Total509Grp/TotalAmt095140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 291 DUES 150 SECRETARY OF STATE FEES 30 SHOW EXPENSES 7,348 SUPPLIES 1,050 WEBSITE 385 TOTAL 9,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GREENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0651260083
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 PINECREST COURT
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA C MARTIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 EATONTON RD STE E-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07703775537
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA C MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:47:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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