Civic Intelligence

Park Theatre Group

990EZ • Fiscal year 2022 • EIN 68-0510886

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,983

Down $10,027 (-37%) from 2021

Net Assets

Down

$16,983

Down $10,027 (-37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$55,503

Up $16,631 (+43%) from 2021

Expenses

Up

$65,530

Up $21,469 (+49%) from 2021

Net Income

Down

-$10,027

Down $4,838 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$16,983
Liabilities-
Net Assets$16,983
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$55,503
Expenses$65,530
Net Income-$10,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$55,503
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.$58,334-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MARTTALAPresident-$0--
SANDRA HAYNESSecretaryPT$0--
DIANE STANLEYDirector-$0--
CARLENE BROWNDirector-$0--
RAE JEAN MARTDirector-$0--
KRISTY COOKDirector-$0--
JENNY NAFRADADirector-$0--
CAROLYN TAYLORDirector-$0--
MONICA BREWERDirector-$0--
JULIE MULLICANDirector-$0--
MATT SANDSDirector-$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
2022-07-25
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.1009

“Depreciation $1227”

Other Expenses.1012

“Insurance $1329”

Other Expenses.1

“CONTRACT LABOR $17750”

Other Expenses.2

“LIGHTS/SOUND $10251”

Other Expenses.3

“RENT $10250”

Other Expenses.4

“SET DESIGN/SCENERY $7179”

Other Expenses.5

“PRODUCTION RIGHTS $5175”

Other Expenses.6

“TAXES/LICENSES $3776”

Other Expenses.8

“COSTUMES $2152”

Other Expenses.9

“MISCELLANEOUS $321”

Other Expenses.10

“SUPPLIES $195”

Other Expenses.11

“DUES $28”

Other Assets.1003

“Machinery and Equipment - Beginning $3066 Machinery and Equipment - Ending $1839”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY COOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01839
IRS990EZ/OtherExpensesTotalAmt059633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVIVE AND RESTORE COMMUNITY THEATER FOR ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt03227
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058334
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt058334
IRS990EZ/TotalRevenueAmt055503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061404
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194311
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $17750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHTS/SOUND $10251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET DESIGN/SCENERY $7179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION RIGHTS $5175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES $3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $2152
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W MARTTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0680510886
ReturnHeader/Filer/PhoneNum09315072069
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
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ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen B Boyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-25T11:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTTALA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,983
Liabilities
-
Net assets
$16,983
Revenue
$55,503
Expenses
$65,530
Net income
-$10,027
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