Civic Intelligence

Park Theatre Group

990EZ • Fiscal year 2020 • EIN 68-0510886

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

Organization ProfileN/A
113 W Court SquareMcminnville, TN 37110

(931) 507-2069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,199

Up $2,924 (+10.0%) from 2019

Net Assets

Up

$32,199

Up $2,924 (+10.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$134,891

Up $25,363 (+23%) from 2019

Expenses

Up

$131,967

Up $7,866 (+6.3%) from 2019

Net Income

Up

$2,924

Up $17,497 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,640Liabilities 2011: $02011Assets 2012: $71,316Liabilities 2012: $02012Assets 2013: $71,877Liabilities 2013: $02013Assets 2014: $61,405Liabilities 2014: $02014Assets 2015: $50,781Liabilities 2015: $02015Assets 2016: $52,416Liabilities 2016: $02016Assets 2017: $29,676Net Assets 2017: $29,6762017Assets 2018: $43,848Net Assets 2018: $43,8482018Assets 2019: $29,275Net Assets 2019: $29,2752019Assets 2020: $32,199Net Assets 2020: $32,1992020Assets 2021: $27,010Net Assets 2021: $27,0102021Assets 2022: $16,983Net Assets 2022: $16,9832022Assets 2023: $31,854Net Assets 2023: $31,8542023Assets 2024: $28,583Net Assets 2024: $28,5832024Assets 2025: $30,930Net Assets 2025: $30,9302025

Highlighted filing

2020

Assets$32,199
Liabilities-
Net Assets$32,199
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,141Expenses 2011: $4,334Net Income 2011: $68,8072011Revenue 2012: $100Expenses 2012: $1,016Net Income 2012: -$9162012Revenue 2013: $3,634Expenses 2013: $3,073Net Income 2013: $5612013Revenue 2014: $232Expenses 2014: $10,704Net Income 2014: -$10,4722014Revenue 2015: $475Expenses 2015: $11,099Net Income 2015: -$10,6242015Revenue 2016: $14,075Expenses 2016: $12,440Net Income 2016: $1,6352016Revenue 2017: $51,135Expenses 2017: $73,875Net Income 2017: -$22,7402017Revenue 2018: $127,856Expenses 2018: $113,684Net Income 2018: $14,1722018Revenue 2019: $109,528Expenses 2019: $124,101Net Income 2019: -$14,5732019Revenue 2020: $134,891Expenses 2020: $131,967Net Income 2020: $2,9242020Revenue 2021: $38,872Expenses 2021: $44,061Net Income 2021: -$5,1892021Revenue 2022: $55,503Expenses 2022: $65,530Net Income 2022: -$10,0272022Revenue 2023: $52,383Expenses 2023: $37,512Net Income 2023: $14,8712023Revenue 2024: $9,925Expenses 2024: $13,196Net Income 2024: -$3,2712024Revenue 2025: $28,845Expenses 2025: $26,498Net Income 2025: $2,3472025

Highlighted filing

2020

Revenue$134,891
Expenses$131,967
Net Income$2,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$134,891
Mission and Program Overview

Mission

Revive and restore community theater for entertainment.

Program Services

DescriptionGrantsExpenses
PROMOTE CULTURAL ACTIVITIES AND FAMILY ENTERTAINMENT FOR THE MCMINNVILLE AND WARREN COUNTY COMMUNITY.$112,313$40,234
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MARTTALAPresident-$0--
SANDRA HAYNESSecretary-$0--
DIANE STANLEYDirector-$0--
CINDY ROGERSDirector-$0--
SARA M COVERTDirector-$0--
KRISTY COOKDirector-$0--
JENNY NAFRADADirector-$0--
CAROLYN TAYLORDirector-$0--
MONICA BREWERDirector-$0--
KENDRA FOUSTDirector-$0--
MATT SANDSDirector-$0--
VICKI MYERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Park Theatre Group
EIN
68-0510886
Phone
9315072069
Address
113 W COURT SQUARE, MCMINNVILLE, TN 37110

Signing Officer

Name
David W Marttala
Title
President
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Stephen B Boyd CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3441”

Other Expenses.1002

“Office Expenses $229”

Other Expenses.1009

“Depreciation $3406”

Other Expenses.1012

“Insurance $1960”

Other Expenses.1

“CONTRACT LABOR $45200”

Other Expenses.2

“LIGHTS/SOUND $22353”

Other Expenses.3

“PRODUCTION RIGHTS $12005”

Other Expenses.4

“RENT $10876”

Other Expenses.5

“SET DESIGN/SCENERY $8681”

Other Expenses.6

“TAXES/LICENSES $8615”

Other Expenses.8

“SUPPLIES $3487”

Other Expenses.9

“COSTUMES $2414”

Other Expenses.10

“Misc production exp. $350”

Other Expenses.11

“MISCELLANEOUS $277”

Other Expenses.12

“DUES $200”

Other Assets.1003

“Machinery and Equipment - Beginning $8516 Machinery and Equipment - Ending $5110”

Raw XML Appendix235 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/CashSavingsAndInvestmentsGrp/BOYAmt020759
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W MARTTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY NAFRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENDRA FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICKI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05110
IRS990EZ/OtherExpensesTotalAmt0123494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVIVE AND RESTORE COMMUNITY THEATER FOR ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt03583
IRS990EZ/ProgramServiceRevenueAmt073413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CULTURAL ACTIVITIES AND FAMILY ENTERTAINMENT FOR THE MCMINNVILLE AND WARREN COUNTY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131967
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/PublicSupportTotal509Amt0436990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $45200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTS/SOUND $22353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION RIGHTS $12005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $10876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SET DESIGN/SCENERY $8681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES/LICENSES $8615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUMES $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC PRODUCTION EXP. $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $8516 Machinery and Equipment - Ending $5110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W MARTTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0680510886
ReturnHeader/Filer/PhoneNum09315072069
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen B Boyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T08:15:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,199
Liabilities
-
Net assets
$32,199
Revenue
$134,891
Expenses
$131,967
Net income
$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.29$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.52$0.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.10$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.28$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.74$0.23
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.73$0.04$0.69